| 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. |
| 1721004010WL086748 | MP-21-004-010-001/135 | 1 | वसनाभीला | 1721004010/IF/IAY/4044642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124255024 | 11878 | 1721004010NRG23040820220744777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1721004_040822APB_FTO_308508 | 744777 |
| 1721004WL0152608 | MP-21-004-010-001/135 | 1 | वसनाभीला | 1721004010/IF/IAY/4044642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124255024 | 11878 | 1721004010NRG23111020221000659 | Processed | | 28/11/2022 | MP1721004_211122FTO_524457 | 1000659 |