| 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. |
| 1721008WL108472 | MP-21-008-019-001/92 | 1 | सरु सामजी | 1721008019/IF/IAY/3272638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5154918 | 11889 | 1721008000NRG23260820220827682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721008_270822APB_FTO_359772 | 827682 |
| 1721008WL0152784 | MP-21-008-019-001/92 | 1 | सरु सामजी | 1721008019/IF/IAY/3272638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5154918 | 11889 | 1721008000NRG23111020221001208 | Processed | | 29/10/2022 | MP1721008_231022FTO_477681 | 1001208 |