| 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. |
| 1710001WL023824 | MP-10-001-024-004/143-B | 2 | KALA BAI | 1710001024/IF/IAY/3843616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125227916 | 3294 | 1710001000NRG24070820230246066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710001_070823APB_FTO_208647 | 246066 |
| 1710001WL0044249 | MP-10-001-024-004/143-B | 2 | KALA BAI | 1710001024/IF/IAY/3843616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125227916 | 3294 | 1710001000NRG24031220230390510 | Processed | | 24/04/2024 | MP1710001_050324FTO_485816 | 390510 |