| 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. |
| 1710008002WL152602 | MP-10-008-002-003/33 | 1 | कमल | 1710008002/IF/IAY/4319167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120107660 | 36775 | 1710008002NRG23281220220770692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1710008_281222APB_FTO_604660 | 770692 |
| 1710008WL0174334 | MP-10-008-002-003/33 | 1 | कमल | 1710008002/IF/IAY/4319167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120107660 | 36775 | 1710008002NRG23230520230878205 | Rejected | No Such Account | 31/08/2023 | MP1710008_240823FTO_232696 | 878205 |
| 1710008WL0174797 | MP-10-008-002-003/33 | 1 | कमल | 1710008002/IF/IAY/4319167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120107660 | 36775 | 1710008002NRG23110920230879573 | Rejected | No Such Account | 15/11/2023 | MP1710008_031023FTO_300927 | 879573 |
| 1710008WL0174861 | MP-10-008-002-003/33 | 1 | कमल | 1710008002/IF/IAY/4319167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120107660 | 36775 | 1710008002NRG23291120230879811 | Yet to be process | | | | 879811 |