| 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. |
| 1721003024WL114502 | MP-21-003-024-002/88 | 1 | नरसिह | 1721003024/IF/IAY/4124770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120762422 | 16654 | 1721003024NRG23010920220850216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721003_010922APB_FTO_371724 | 850216 |
| 1721003WL0218853 | MP-21-003-024-002/88 | 1 | नरसिह | 1721003024/IF/IAY/4124770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120762422 | 16654 | 1721003024NRG23040120231314147 | Yet to be process | | | | 1314147 |