| 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. |
| 1721008WL034666 | MP-21-008-017-001/30 | 2 | रेमली | 1721008017/IF/IAY/3896939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132026142 | 4142 | 1721008000NRG23010620220370619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1721008_010622APB_FTO_171286 | 370619 |
| 1721008WL0042641 | MP-21-008-017-001/30 | 2 | रेमली | 1721008017/IF/IAY/3896939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132026142 | 4142 | 1721008000NRG23110620220449358 | Processed | | 16/06/2022 | MP1721008_110622FTO_195728 | 449358 |