| 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. |
| 1710009024WL003157 | MP-10-009-024-001/1255 | 1 | premlal sahu | 1710009024/IF/IAY/3938910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114158708 | 1052 | 1710009024NRG24170520230038554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1710009_170523APB_FTO_46348 | 38554 |
| 1710009WL0022363 | MP-10-009-024-001/1255 | 1 | premlal sahu | 1710009024/IF/IAY/3938910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114158708 | 1052 | 1710009024NRG24010820230238263 | Processed | | 04/08/2023 | MP1710009_010823FTO_198823 | 238263 |