| 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. |
| 1721008WL117418 | MP-21-008-016-003/56 | 1 | वेस्ता मेथू | 1721008016/IF/IAY/4159269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128420163 | 12566 | 1721008000NRG23040920220860164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721008_040922APB_FTO_375914 | 860164 |
| 1721008WL0152844 | MP-21-008-016-003/56 | 1 | वेस्ता मेथू | 1721008016/IF/IAY/4159269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128420163 | 12566 | 1721008000NRG23111020221001537 | Processed | | 29/10/2022 | MP1721008_231022FTO_477681 | 1001537 |