| 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. |
| 1721007WL145103 | MP-21-007-032-001/81-B | 1 | मेहताब रणसिह | 1721007032/IF/IAY/3101362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4800087 | 8436 | 1721007000NRG23031020220969753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1721007_031022APB_FTO_440537 | 969753 |
| 1721007WL0162839 | MP-21-007-032-001/81-B | 1 | मेहताब रणसिह | 1721007032/IF/IAY/3101362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4800087 | 8436 | 1721007000NRG23281020221041899 | Processed | | 03/11/2022 | MP1721007_291022FTO_485217 | 1041899 |