| 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. |
| 1710008034WL029762 | MP-10-008-034-001/343-A | 1 | परषोत्तम रजक | 1710008034/IF/IAY/3620816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5671846 | 8650 | 1710008034NRG24020920230279511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1710008_020923APB_FTO_245376 | 279511 |
| 1710008WL0034514 | MP-10-008-034-001/343-A | 1 | परषोत्तम रजक | 1710008034/IF/IAY/3620816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5671846 | 8650 | 1710008034NRG24260920230308450 | Yet to be process | | | | 308450 |