| 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. |
| 1721004062WL089199 | MP-21-004-047-001/195 | 2 | रमेश | 1721004062/IF/IAY/3860466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126059111 | 13109 | 1721004062NRG23080820220754255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1721004_080822APB_FTO_319756 | 754255 |
| 1721004WL0152544 | MP-21-004-047-001/195 | 2 | रमेश | 1721004062/IF/IAY/3860466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126059111 | 13109 | 1721004062NRG23111020221000422 | Yet to be process | | | MP1721004_040324FTO_483419 | 1000422 |