| 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. |
| 1710008WL024536 | MP-10-008-050-001/112 | 2 | संतोषरानी | 1710008050/IF/IAY/3673338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100537720 | 6572 | 1710008000NRG24090820230250069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710008_090823APB_FTO_211683 | 250069 |
| 1710008WL0033225 | MP-10-008-050-001/112 | 2 | संतोषरानी | 1710008050/IF/IAY/3673338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100537720 | 6572 | 1710008000NRG24190920230299984 | Yet to be process | | | | 299984 |