| 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. |
| 1721002027WL247110 | MP-21-002-027-003/2 | 1 | जालू हुमजी | 1721002027/IF/IAY/3990978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122463304 | 64311 | 1721002027NRG23250220231457131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_010323APB_FTO_686063 | 1457131 |
| 1721002WL0259633 | MP-21-002-027-003/2 | 1 | जालू हुमजी | 1721002027/IF/IAY/3990978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122463304 | 64311 | 1721002027NRG23070620231525016 | Yet to be process | | | | 1525016 |