| 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. |
| 1710009073WL056819 | MP-10-009-073-001/440-A | 4 | ramrani | 1710009073/IF/IAY/4396130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106440593 | 17120 | 1710009073NRG24150220240503668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_190224APB_FTO_468155 | 503668 |
| 1710009WL0063402 | MP-10-009-073-001/440-A | 4 | ramrani | 1710009073/IF/IAY/4396130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106440593 | 17120 | 1710009073NRG24300420240566098 | Processed | | 08/05/2024 | MP1710009_300424FTO_23013 | 566098 |