| 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. |
| 1710007WL010437 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 3921 | 1710007000NRG24180620230125161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710007_200623APB_FTO_111529 | 125161 |
| 1710007WL0015416 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 3921 | 1710007000NRG24060720230184950 | Processed | | 13/07/2023 | MP1710007_070723FTO_152230 | 184950 |