| 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. |
| 1710009WL024867 | MP-10-009-088-001/2005 | 1 | govind | 1710009088/IF/IAY/3233142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5557276 | 8213 | 1710009000NRG24100820230251766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710009_110823APB_FTO_214918 | 251766 |
| 1710009WL0030276 | MP-10-009-088-001/2005 | 1 | govind | 1710009088/IF/IAY/3233142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5557276 | 8213 | 1710009000NRG24040920230283012 | Processed | | 07/09/2023 | MP1710009_040923FTO_249219 | 283012 |