| 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. |
| 1710009042WL029114 | MP-10-009-042-001/32 | 1 | महेश | 1710009042/IF/IAY/3459725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2770630 | 9758 | 1710009042NRG24290820230275716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1710009_310823APB_FTO_243072 | 275716 |
| 1710009WL0034590 | MP-10-009-042-001/32 | 1 | महेश | 1710009042/IF/IAY/3459725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2770630 | 9758 | 1710009042NRG24260920230308886 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 308886 |