| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721002WL076531 | MP-21-002-038-001/68-A | 1 | प्रेमचंद | 1721002038/IF/IAY/3716307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114939401 | 16534 | 1721002000NRG23250720220698709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1721002_250722APB_FTO_283415 | 698709 |
| 1721002WL0164961 | MP-21-002-038-001/68-A | 1 | प्रेमचंद | 1721002038/IF/IAY/3716307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114939401 | 16534 | 1721002000NRG23021120221050165 | Processed | | 11/11/2022 | MP1721002_031122FTO_492914 | 1050165 |