| 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. |
| 1710003031WL025471 | MP-10-003-031-001/67-A | 3 | bharat | 1710003031/IF/IAY/4015596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126199443 | 4373 | 1710003031NRG24130820230255410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710003_140823APB_FTO_218339 | 255410 |
| 1710003WL0038262 | MP-10-003-031-001/67-A | 3 | bharat | 1710003031/IF/IAY/4015596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126199443 | 4373 | 1710003031NRG24171020230332583 | Processed | | 09/11/2023 | MP1710003_271023FTO_334461 | 332583 |