| 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. |
| 1710008WL025995 | MP-10-008-074-001/203-A | 2 | Suraj Bai | 1710008074/IF/IAY/4098990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127503968 | 7261 | 1710008000NRG24150820230258175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710008_150823APB_FTO_220425 | 258175 |
| 1710008WL0033275 | MP-10-008-074-001/203-A | 2 | Suraj Bai | 1710008074/IF/IAY/4098990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127503968 | 7261 | 1710008000NRG24190920230300229 | Yet to be process | | | | 300229 |