| 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. |
| 1710001WL004644 | MP-10-001-050-003/32 | 1 | जसरथ | 1710001050/IF/IAY/4201858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935765 | 667 | 1710001000NRG24250520230056124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710001_250523APB_FTO_57538 | 56124 |
| 1710001WL0024354 | MP-10-001-050-003/32 | 1 | जसरथ | 1710001050/IF/IAY/4201858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131935765 | 667 | 1710001000NRG24080820230249243 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 249243 |