| 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. |
| 1706006WL002080 | MP-06-006-051-004/44 | 1 | sajan singh | 1706006051/IF/IAY/4291674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125674871 | 1363 | 1706006000NRG24030620230031735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1706006_050623APB_FTO_73308 | 31735 |
| 1706006WL0003114 | MP-06-006-051-004/44 | 1 | sajan singh | 1706006051/IF/IAY/4291674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125674871 | 1363 | 1706006000NRG24140620230048626 | Processed | | 20/06/2023 | MP1706006_150623FTO_93771 | 48626 |