| 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. |
| 1721010WL009249 | MP-21-010-025-002/100 | 5 | अनसिह तेनसिह | 1721010025/IF/IAY/3156406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5596858 | 1475 | 1721010000NRG23240420220084983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1721010_240422APB_FTO_72956 | 84983 |
| 1721010WL0045492 | MP-21-010-025-002/100 | 5 | अनसिह तेनसिह | 1721010025/IF/IAY/3156406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5596858 | 1475 | 1721010000NRG23150620220476246 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 476246 |
| 1721010WL0124283 | MP-21-010-025-002/100 | 5 | अनसिह तेनसिह | 1721010025/IF/IAY/3156406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5596858 | 1475 | 1721010000NRG23110920220885298 | Processed | | 25/10/2022 | MP1721010_171022FTO_466749 | 885298 |