| 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. |
| 1721003019WL013232 | MP-21-003-019-004/67 | 1 | सुनिया | 1721003019/IF/IAY/2993975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 | 1835 | 1721003019NRG23290420220126041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721003_010522APB_FTO_91572 | 126041 |
| 1721003WL0114511 | MP-21-003-019-004/67 | 1 | सुनिया | 1721003019/IF/IAY/2993975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430616 | 1835 | 1721003019NRG23010920220850237 | Processed | | 03/10/2022 | MP1721003_010922FTO_371750 | 850237 |