| 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. |
| 1706006067WL000620 | MP-06-006-067-003/42 | 1 | हेमराज | 1706006067/IF/IAY/4275842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115015301 | 685 | 1706006067NRG24170520230012021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1706006_170523APB_FTO_45765 | 12021 |
| 1706006WL0003180 | MP-06-006-067-003/42 | 1 | हेमराज | 1706006067/IF/IAY/4275842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115015301 | 685 | 1706006067NRG24150620230049169 | Processed | | 20/06/2023 | MP1706006_150623FTO_93771 | 49169 |