| 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. |
| 1710008WL036424 | MP-10-008-066-001/52 | 2 | सियारानी | 1710008066/IF/IAY/3284680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834427 | 11171 | 1710008000NRG24071020230319532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_071023APB_FTO_308110 | 319532 |
| 1710008WL0046559 | MP-10-008-066-001/52 | 2 | सियारानी | 1710008066/IF/IAY/3284680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834427 | 11171 | 1710008000NRG24181220230411994 | Yet to be process | | | | 411994 |