| 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. |
| 1706006WL018303 | MP-06-006-032-001/163 | 1 | नारायण | 1706006032/IF/IAY/3032171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609898 | 6772 | 1706006000NRG24061120230204220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706006_071123APB_FTO_349034 | 204220 |
| 1706006WL0024257 | MP-06-006-032-001/163 | 1 | नारायण | 1706006032/IF/IAY/3032171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609898 | 6772 | 1706006000NRG24100120240277470 | Processed | | 13/03/2024 | MP1706006_100124FTO_426161 | 277470 |