| 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. |
| 1721002WL112508 | MP-21-002-016-001/185 | 1 | भेरू हरचन्द्र | 1721002016/IF/IAY/3483553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3666308 | 25792 | 1721002000NRG23300820220843012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721002_300822APB_FTO_367418 | 843012 |
| 1721002WL0153370 | MP-21-002-016-001/185 | 1 | भेरू हरचन्द्र | 1721002016/IF/IAY/3483553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3666308 | 25792 | 1721002000NRG23111020221003054 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1003054 |