| 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. |
| 1706004WL018119 | MP-06-004-068-003/925 | 1 | जगदीश | 1706004068/IF/IAY/4390437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150065754 | 12456 | 1706004000NRG24031120230201846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_031123APB_FTO_344736 | 201846 |
| 1706004WL0024468 | MP-06-004-068-003/925 | 1 | जगदीश | 1706004068/IF/IAY/4390437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150065754 | 12456 | 1706004000NRG24110120240279191 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279191 |