| 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. |
| 1710009073WL000404 | MP-10-009-073-001/440-A | 4 | ramrani | 1710009073/IF/IAY/3972424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107079427 | 76 | 1710009073NRG24240420230005083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710009_250423APB_FTO_18550 | 5083 |
| 1710009WL0021963 | MP-10-009-073-001/440-A | 4 | ramrani | 1710009073/IF/IAY/3972424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107079427 | 76 | 1710009073NRG24310720230236209 | Rejected | No Such Account | 07/08/2023 | MP1710009_310723FTO_195617 | 236209 |
| 1710009WL0030518 | MP-10-009-073-001/440-A | 4 | ramrani | 1710009073/IF/IAY/3972424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107079427 | 76 | 1710009073NRG24050920230284129 | Processed | | 12/09/2023 | MP1710009_050923FTO_251384 | 284129 |