| 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. |
| 1710009084WL032202 | MP-10-009-084-001/983-A | 3 | umarani | 1710009084/IF/IAY/3523233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003234 | 10125 | 1710009084NRG24130920230293860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1710009_130923APB_FTO_264215 | 293860 |
| 1710009WL0043110 | MP-10-009-084-001/983-A | 3 | umarani | 1710009084/IF/IAY/3523233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4003234 | 10125 | 1710009084NRG24221120230380007 | Processed | | 01/01/2024 | MP1710009_221123FTO_362392 | 380007 |