| 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. |
| 1710007WL004540 | MP-10-007-024-002/114-A | 1 | गजेन्द्र | 1710007024/IF/22012035054723 | PMAYG AWAS UTTAM SINGH PARMAR MP2626861 | 1142 | 1710007000NRG24240520230055016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710007_240523APB_FTO_55800 | 55016 |
| 1710007WL0015581 | MP-10-007-024-002/114-A | 1 | गजेन्द्र | 1710007024/IF/22012035054723 | PMAYG AWAS UTTAM SINGH PARMAR MP2626861 | 1142 | 1710007000NRG24060720230186839 | Processed | | 13/07/2023 | MP1710007_070723FTO_152230 | 186839 |