| 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. |
| 1706004WL018115 | MP-06-004-081-007/678 | 5 | sapna choudhary | 1706004081/IF/IAY/3866477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146603558 | 12406 | 1706004000NRG24031120230201801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_031123APB_FTO_344736 | 201801 |
| 1706004WL0024292 | MP-06-004-081-007/678 | 5 | sapna choudhary | 1706004081/IF/IAY/3866477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146603558 | 12406 | 1706004000NRG24100120240277724 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277724 |