| 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. |
| 1710007017WL039270 | MP-10-007-017-004/109 | 1 | Vijay | 1710007017/IF/IAY/3505632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468862 | 14210 | 1710007017NRG24231020230340852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710007_251023APB_FTO_331041 | 340852 |
| 1710007WL0042805 | MP-10-007-017-004/109 | 1 | Vijay | 1710007017/IF/IAY/3505632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468862 | 14210 | 1710007017NRG24201120230378129 | Yet to be process | | | MP1710007_220424FTO_16681 | 378129 |