| 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. |
| 1710007WL013850 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 5369 | 1710007000NRG24300620230166477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710007_300623APB_FTO_139285 | 166477 |
| 1710007WL0018528 | MP-10-007-012-001/108-A | 1 | केशर | 1710007012/IF/22012035048678 | PMAY-MP126028940 KESHAR / YASHWANT AHIRWAR | 5369 | 1710007000NRG24180720230213308 | Processed | | 28/07/2023 | MP1710007_210723FTO_180409 | 213308 |