| 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. |
| 1706003054WL016817 | MP-06-003-054-003/81 | 2 | हेमराज | 1706003054/IF/IAY/4303926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115890173 | 9965 | 1706003054NRG24201020230181281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_201023APB_FTO_327047 | 181281 |
| 1706003WL0019723 | MP-06-003-054-003/81 | 2 | हेमराज | 1706003054/IF/IAY/4303926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115890173 | 9965 | 1706003054NRG24221120230224829 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 224829 |