| 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. |
| 1710010WL005700 | MP-10-010-047-004/720 | 2 | आशा | 1710010047/IF/IAY/4255757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138727242 | 2147 | 1710010000NRG24300520230067297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1710010_300523APB_FTO_64721 | 67297 |
| 1710010WL0025733 | MP-10-010-047-004/720 | 2 | आशा | 1710010047/IF/IAY/4255757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138727242 | 2147 | 1710010000NRG24140820230256883 | Yet to be process | | | | 256883 |