| 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. |
| 1710010WL033426 | MP-10-010-027-002/11-A | 1 | शोभा | 1710010027/IF/IAY/3945960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127395069 | 7626 | 1710010000NRG24200920230301093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1710010_200923APB_FTO_277736 | 301093 |
| 1710010WL0043266 | MP-10-010-027-002/11-A | 1 | शोभा | 1710010027/IF/IAY/3945960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127395069 | 7626 | 1710010000NRG24241120230381499 | Processed | | 10/05/2024 | MP1710010_070524FTO_28382 | 381499 |