| 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. |
| 1710006076WL026228 | MP-10-006-076-001/1143 | 1 | भरतसिंह | 1710006076/IF/IAY/4165368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135696765 | 9929 | 1710006076NRG24160820230259213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710006_160823APB_FTO_221605 | 259213 |
| 1710006WL0028995 | MP-10-006-076-001/1143 | 1 | भरतसिंह | 1710006076/IF/IAY/4165368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135696765 | 9929 | 1710006076NRG24290820230274951 | Processed | | 13/09/2023 | MP1710006_080923FTO_257444 | 274951 |