| 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. |
| 1706008063WL011920 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 7248 | 1706008063NRG24110920230131590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706008_110923APB_FTO_261046 | 131590 |
| 1706008WL0016254 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 7248 | 1706008063NRG24161020230174808 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 174808 |