| 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. |
| 1721007WL185077 | MP-21-007-006-001/164 | 7 | राधु | 1721007006/IF/IAY/3643212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5257732 | 11086 | 1721007000NRG23261120221137561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_261122APB_FTO_540362 | 1137561 |
| 1721007WL0259093 | MP-21-007-006-001/164 | 7 | राधु | 1721007006/IF/IAY/3643212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5257732 | 11086 | 1721007000NRG23170520231521643 | Processed | | 25/08/2023 | MP1721007_180823FTO_224124 | 1521643 |