| 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. |
| 1710002WL021900 | MP-10-002-045-001/15055 | 2 | priyanka | 1710002045/IF/IAY/3717066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118513922 | 2834 | 1710002000NRG24310720230235966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1710002_310723APB_FTO_196186 | 235966 |
| 1710002WL0028986 | MP-10-002-045-001/15055 | 2 | priyanka | 1710002045/IF/IAY/3717066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118513922 | 2834 | 1710002000NRG24290820230274931 | Yet to be process | | | | 274931 |