| 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. |
| 1706009054WL000915 | MP-06-009-054-003/208 | 1 | पूरन | 1706009054/IF/IAY/3516215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055927 | 630 | 1706009054NRG24200520230015677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1706009_210523APB_FTO_51235 | 15677 |
| 1706009WL0005054 | MP-06-009-054-003/208 | 1 | पूरन | 1706009054/IF/IAY/3516215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055927 | 630 | 1706009054NRG24010720230083007 | Processed | | 13/07/2023 | MP1706009_070723FTO_153873 | 83007 |