| 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. |
| 1710007017WL020784 | MP-10-007-017-004/109 | 1 | Vijay | 1710007017/IF/IAY/3505632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468862 | 6517 | 1710007017NRG24260720230229107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1710007_270723APB_FTO_189266 | 229107 |
| 1710007WL0024835 | MP-10-007-017-004/109 | 1 | Vijay | 1710007017/IF/IAY/3505632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468862 | 6517 | 1710007017NRG24100820230251569 | Processed | | 18/08/2023 | MP1710007_100823FTO_213285 | 251569 |