| 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. |
| 1706006020WL012989 | MP-06-006-020-001/14-A | 1 | शिवराज ग्यारसा | 1706006020/IF/IAY/3943300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126434984 | 5032 | 1706006020NRG24200920230140420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706006_200923APB_FTO_276939 | 140420 |
| 1706006WL0019677 | MP-06-006-020-001/14-A | 1 | शिवराज ग्यारसा | 1706006020/IF/IAY/3943300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126434984 | 5032 | 1706006020NRG24221120230224166 | Processed | | 01/01/2024 | MP1706006_221123FTO_362300 | 224166 |