| 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. |
| 1721009WL204442 | MP-21-009-016-001/41 | 4 | नानला | 1721009016/IF/IAY/3251767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1036264 | 22976 | 1721009000NRG23171220221237145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1721009_171222APB_FTO_586881 | 1237145 |
| 1721009WL0259430 | MP-21-009-016-001/41 | 4 | नानला | 1721009016/IF/IAY/3251767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1036264 | 22976 | 1721009000NRG23020620231523977 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523977 |