| 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. |
| 1710006076WL011121 | MP-10-006-076-001/1653 | 1 | Saroj | 1710006076/IF/IAY/3393942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3587152 | 4587 | 1710006076NRG24210620230132499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1710006_210623APB_FTO_114244 | 132499 |
| 1710006WL0015178 | MP-10-006-076-001/1653 | 1 | Saroj | 1710006076/IF/IAY/3393942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3587152 | 4587 | 1710006076NRG24050720230181813 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 181813 |