| 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. |
| 1710003043WL001673 | MP-10-003-043-003/211 | 1 | इमरतलाल | 1710003043/IF/IAY/3502713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5324635 | 257 | 1710003043NRG25230420240021458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_230424APB_FTO_17313 | 21458 |
| 1710003WL0005634 | MP-10-003-043-003/211 | 1 | इमरतलाल | 1710003043/IF/IAY/3502713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5324635 | 257 | 1710003043NRG25240520240074656 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 74656 |