| 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. |
| 1721006028WL008665 | MP-21-006-028-001/130 | 11 | कालू | 1721006028/IF/IAY/3217437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3473679 | 110 | 1721006028NRG23220420220078268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1721006_230422APB_FTO_71331 | 78268 |
| 1721006WL0167267 | MP-21-006-028-001/130 | 11 | कालू | 1721006028/IF/IAY/3217437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3473679 | 110 | 1721006028NRG23051120221059629 | Processed | | 14/11/2022 | MP1721006_051122FTO_496876 | 1059629 |