| 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. |
| 1710007WL041736 | MP-10-007-037-001/64 | 1 | कैलाश | 1710007037/IF/IAY/4139604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149349348 | 14506 | 1710007000NRG24091120230365881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710007_091123APB_FTO_351280 | 365881 |
| 1710007WL0050631 | MP-10-007-037-001/64 | 1 | कैलाश | 1710007037/IF/IAY/4139604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149349348 | 14506 | 1710007000NRG24090120240447666 | Processed | | 26/03/2024 | MP1710007_020224FTO_450542 | 447666 |