| 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. |
| 1710007WL002349 | MP-10-007-010-003/327 | 1 | MANOJ -NATTHU AHIRWAR | 1710007010/IF/IAY/3887067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147424818 | 724 | 1710007000NRG24120520230030279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1710007_120523APB_FTO_39530 | 30279 |
| 1710007WL0009305 | MP-10-007-010-003/327 | 1 | MANOJ -NATTHU AHIRWAR | 1710007010/IF/IAY/3887067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147424818 | 724 | 1710007000NRG24140620230111269 | Processed | | 12/07/2023 | MP1710007_060723FTO_151687 | 111269 |