| 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. |
| 1721010WL061068 | MP-21-010-015-003/28 | 2 | शंकर | 1721010015/IF/IAY/3342650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609448 | 9817 | 1721010000NRG23050720220607356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721010_050722APB_FTO_241519 | 607356 |
| 1721010WL0107035 | MP-21-010-015-003/28 | 2 | शंकर | 1721010015/IF/IAY/3342650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609448 | 9817 | 1721010000NRG23250820220823316 | Rejected | No Such Account | 03/09/2022 | MP1721010_250822FTO_354902 | 823316 |
| 1721010WL0139765 | MP-21-010-015-003/28 | 2 | शंकर | 1721010015/IF/IAY/3342650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4609448 | 9817 | 1721010000NRG23270920220948844 | Processed | | 25/10/2022 | MP1721010_171022FTO_466749 | 948844 |