| 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. |
| 1721002WL235957 | MP-21-002-038-001/176-A | 1 | गलिया | 1721002038/IF/IAY/3821787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120999833 | 60487 | 1721002000NRG23290120231413769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_290123APB_FTO_658807 | 1413769 |
| 1721002WL0259261 | MP-21-002-038-001/176-A | 1 | गलिया | 1721002038/IF/IAY/3821787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120999833 | 60487 | 1721002000NRG23290520231523044 | Yet to be process | | | | 1523044 |