| 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. |
| 1710007WL039513 | MP-10-007-037-001/64 | 1 | कैलाश | 1710007037/IF/IAY/4139604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149349348 | 14505 | 1710007000NRG24251020230343082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710007_251023APB_FTO_331667 | 343082 |
| 1710007WL0043074 | MP-10-007-037-001/64 | 1 | कैलाश | 1710007037/IF/IAY/4139604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149349348 | 14505 | 1710007000NRG24221120230379821 | Processed | | 29/02/2024 | MP1710007_061223FTO_376810 | 379821 |