| 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. |
| 1721011WL130789 | MP-21-011-011-001/135 | 4 | संगीता | 1721011011/IF/IAY/4359362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114103056 | 20541 | 1721011000NRG23180920220911540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721011_190922APB_FTO_406311 | 911540 |
| 1721011WL0165101 | MP-21-011-011-001/135 | 4 | संगीता | 1721011011/IF/IAY/4359362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114103056 | 20541 | 1721011000NRG23031120221050694 | Rejected | No Such Account | 14/11/2022 | MP1721011_031122FTO_493126 | 1050694 |
| 1721011WL0192441 | MP-21-011-011-001/135 | 4 | संगीता | 1721011011/IF/IAY/4359362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114103056 | 20541 | 1721011000NRG23041220221173332 | Processed | | 13/12/2022 | MP1721011_041222FTO_562276 | 1173332 |