| 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. |
| 1721004050WL148330 | MP-21-004-050-001/96 | 2 | रमीला | 1721004050/IF/IAY/4096873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129643705 | 22281 | 1721004050NRG23061020220982194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1721004_071022APB_FTO_446884 | 982194 |
| 1721004WL0234522 | MP-21-004-050-001/96 | 2 | रमीला | 1721004050/IF/IAY/4096873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129643705 | 22281 | 1721004050NRG23270120231405015 | Processed | | 16/02/2023 | MP1721004_050223FTO_668345 | 1405015 |