| 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. |
| 1710009084WL016368 | MP-10-009-084-001/737-A | 4 | brijesh | 1710009084/IF/IAY/3481845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2978132 | 5150 | 1710009084NRG24090720230194824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710009_090723APB_FTO_157255 | 194824 |
| 1710009WL0024409 | MP-10-009-084-001/737-A | 4 | brijesh | 1710009084/IF/IAY/3481845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2978132 | 5150 | 1710009084NRG24080820230249360 | Yet to be process | | | | 249360 |