| 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. |
| 1710007WL026399 | MP-10-007-053-002/79 | 1 | पप्पू | 1710007053/IF/IAY/3481191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2172470 | 7763 | 1710007000NRG24160820230259981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1710007_160823APB_FTO_222369 | 259981 |
| 1710007WL0044707 | MP-10-007-053-002/79 | 1 | पप्पू | 1710007053/IF/IAY/3481191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2172470 | 7763 | 1710007000NRG24061220230395147 | Yet to be process | | | | 395147 |