| 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. |
| 1721007WL104800 | MP-21-007-030-001/169 | 1 | बालु | 1721007030/IF/IAY/3214404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4606511 | 6974 | 1721007000NRG23220820220814690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1721007_230822APB_FTO_351067 | 814690 |
| 1721007WL0127108 | MP-21-007-030-001/169 | 1 | बालु | 1721007030/IF/IAY/3214404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4606511 | 6974 | 1721007000NRG23140920220897177 | Processed | | 01/11/2022 | MP1721007_261022FTO_481094 | 897177 |