| 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. |
| 1710008WL032555 | MP-10-008-059-004/753 | 2 | ANURADHA | 1710008059/IF/IAY/4087978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123181391 | 9584 | 1710008000NRG24150920230296196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1710008_150923APB_FTO_266817 | 296196 |
| 1710008WL0046560 | MP-10-008-059-004/753 | 2 | ANURADHA | 1710008059/IF/IAY/4087978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123181391 | 9584 | 1710008000NRG24181220230411995 | Yet to be process | | | | 411995 |