| 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. |
| 1721007WL226141 | MP-21-007-025-001/86 | 6 | DILIP | 1721007025/IF/IAY/3215321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5193219 | 16137 | 1721007000NRG23140120231355625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_160123APB_FTO_635542 | 1355625 |
| 1721007WL0259100 | MP-21-007-025-001/86 | 6 | DILIP | 1721007025/IF/IAY/3215321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5193219 | 16137 | 1721007000NRG23170520231521704 | Processed | | 25/08/2023 | MP1721007_180823FTO_224124 | 1521704 |