| 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. |
| 1721003052WL252943 | MP-21-003-001-001/157-A | 1 | पोपट लुला | 1721003052/IF/IAY/2808032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595787 | 36827 | 1721003052NRG23130320231482908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721003_130323APB_FTO_698894 | 1482908 |
| 1721003WL0258831 | MP-21-003-001-001/157-A | 1 | पोपट लुला | 1721003052/IF/IAY/2808032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595787 | 36827 | 1721003052NRG23090520231519400 | Yet to be process | | | | 1519400 |