| 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. |
| 1706003007WL015751 | MP-06-003-007-004/32-A | 2 | रंगाबाई | 1706003007/IF/IAY/4330057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123048230 | 8299 | 1706003007NRG24121020230169654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_121023APB_FTO_315627 | 169654 |
| 1706003WL0019618 | MP-06-003-007-004/32-A | 2 | रंगाबाई | 1706003007/IF/IAY/4330057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123048230 | 8299 | 1706003007NRG24211120230223392 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223392 |