| 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. |
| 1710008WL026158 | MP-10-008-031-001/131 | 1 | बबलू | 1710008031/IF/IAY/2291729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5215801 | 7375 | 1710008000NRG24160820230258882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710008_160823APB_FTO_220754 | 258882 |
| 1710008WL0030603 | MP-10-008-031-001/131 | 1 | बबलू | 1710008031/IF/IAY/2291729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5215801 | 7375 | 1710008000NRG24050920230284551 | Processed | | 01/03/2024 | MP1710008_141223FTO_390922 | 284551 |