| 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. |
| 1710002036WL027804 | MP-10-002-036-001/241 | 1 | मुलायमसिंह दांगी | 1710002036/IF/IAY/3778843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126651277 | 3560 | 1710002036NRG24230820230267962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1710002_230823APB_FTO_231669 | 267962 |
| 1710002WL0035013 | MP-10-002-036-001/241 | 1 | मुलायमसिंह दांगी | 1710002036/IF/IAY/3778843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126651277 | 3560 | 1710002036NRG24280920230311134 | Yet to be process | | | | 311134 |