| 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. |
| 1710006071WL016945 | MP-10-006-071-004/175 | 1 | हरिओम | 1710006071/IF/IAY/4392217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113708954 | 6973 | 1710006071NRG24120720230200299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1710006_120723APB_FTO_163372 | 200299 |
| 1710006WL0021205 | MP-10-006-071-004/175 | 1 | हरिओम | 1710006071/IF/IAY/4392217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113708954 | 6973 | 1710006071NRG24280720230232187 | Processed | | 02/08/2023 | MP1710006_300723FTO_194797 | 232187 |