| 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. |
| 1710007WL040504 | MP-10-007-022-001/956 | 1 | RAMDAS | 1710007022/IF/IAY/3395068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3771243 | 14949 | 1710007000NRG24311020230353364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710007_311023APB_FTO_339165 | 353364 |
| 1710007WL0042930 | MP-10-007-022-001/956 | 1 | RAMDAS | 1710007022/IF/IAY/3395068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3771243 | 14949 | 1710007000NRG24211120230378994 | Processed | | 01/01/2024 | MP1710007_211123FTO_360607 | 378994 |