| 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. |
| 1710008WL040342 | MP-10-008-052-001/761 | 1 | SANJAY | 1710008052/IF/IAY/3581992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5384308 | 11715 | 1710008000NRG24301020230351114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_301023APB_FTO_338407 | 351114 |
| 1710008WL0043088 | MP-10-008-052-001/761 | 1 | SANJAY | 1710008052/IF/IAY/3581992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5384308 | 11715 | 1710008000NRG24221120230379905 | Yet to be process | | | | 379905 |