| 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. |
| 1710007WL030944 | MP-10-007-018-001/8037 | 1 | विवेक यादव | 1710007018/IF/IAY/4203142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145295103 | 11554 | 1710007000NRG24070920230286506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1710007_070923APB_FTO_254966 | 286506 |
| 1710007WL0035828 | MP-10-007-018-001/8037 | 1 | विवेक यादव | 1710007018/IF/IAY/4203142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145295103 | 11554 | 1710007000NRG24031020230316250 | Processed | | 08/11/2023 | MP1710007_051023FTO_304051 | 316250 |