| 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. |
| 1710008001WL034549 | MP-10-008-001-001/126-A | 1 | अजय राय | 1710008001/IF/IAY/3433542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330143 | 10824 | 1710008001NRG24260920230308647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_270923APB_FTO_292468 | 308647 |
| 1710008WL0043921 | MP-10-008-001-001/126-A | 1 | अजय राय | 1710008001/IF/IAY/3433542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5330143 | 10824 | 1710008001NRG24301120230387112 | Yet to be process | | | | 387112 |