| 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. |
| 1710007023WL030540 | MP-10-007-023-001/52 | 1 | सूरजसींग | 1710007023/IF/IAY/2875472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4425242 | 10721 | 1710007023NRG24050920230284234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710007_050923APB_FTO_251466 | 284234 |
| 1710007WL0043082 | MP-10-007-023-001/52 | 1 | सूरजसींग | 1710007023/IF/IAY/2875472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4425242 | 10721 | 1710007023NRG24221120230379898 | Processed | | 26/04/2024 | MP1710007_150424FTO_11507 | 379898 |