| 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. |
| 1710009055WL027488 | MP-10-009-055-005/354 | 1 | Bhagwansing gound | 1710009055/IF/IAY/3718148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106240828 | 9230 | 1710009055NRG24220820230266404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1710009_220823APB_FTO_231009 | 266404 |
| 1710009WL0030208 | MP-10-009-055-005/354 | 1 | Bhagwansing gound | 1710009055/IF/IAY/3718148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106240828 | 9230 | 1710009055NRG24040920230282520 | Processed | | 07/09/2023 | MP1710009_040923FTO_249235 | 282520 |