| 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. |
| 1710007WL001146 | MP-10-007-020-003/23 | 2 | ैकैलाश | 1710007020/IF/IAY/4090642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124488705 | 399 | 1710007000NRG24030520230015121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710007_030523APB_FTO_27238 | 15121 |
| 1710007WL0015578 | MP-10-007-020-003/23 | 2 | ैकैलाश | 1710007020/IF/IAY/4090642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124488705 | 399 | 1710007000NRG24060720230186834 | Processed | | 12/07/2023 | MP1710007_060723FTO_151687 | 186834 |