| 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. |
| 1710007WL018770 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 6304 | 1710007000NRG24190720230215100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710007_190723APB_FTO_175155 | 215100 |
| 1710007WL0020999 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 6304 | 1710007000NRG24270720230230503 | Processed | | 02/08/2023 | MP1710007_280723FTO_191395 | 230503 |