| 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. |
| 1710006029WL008819 | MP-10-006-029-002/228 | 1 | कौशल | 1710006029/IF/22012034967396 | KHAKRON PMAY NANHELAL / RAMSAHAY - 4001134 | 3221 | 1710006029NRG24130620230105154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1710006_130623APB_FTO_89277 | 105154 |
| 1710006WL0024121 | MP-10-006-029-002/228 | 1 | कौशल | 1710006029/IF/22012034967396 | KHAKRON PMAY NANHELAL / RAMSAHAY - 4001134 | 3221 | 1710006029NRG24080820230248291 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 248291 |