| 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. |
| 1710007WL022468 | MP-10-007-020-004/21 | 1 | शोभाराम | 1710007020/IF/IAY/3332486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043158 | 8083 | 1710007000NRG24020820230238835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710007_020823APB_FTO_199377 | 238835 |
| 1710007WL0034992 | MP-10-007-020-004/21 | 1 | शोभाराम | 1710007020/IF/IAY/3332486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043158 | 8083 | 1710007000NRG24280920230311030 | Yet to be process | | | | 311030 |