| 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. |
| 1706004015WL011492 | MP-06-004-015-003/274 | 1 | paplu sahariya | 1706004015/IF/IAY/4084659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114683232 | 6683 | 1706004015NRG24060920230129814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1706004_060923APB_FTO_254517 | 129814 |
| 1706004WL0013285 | MP-06-004-015-003/274 | 1 | paplu sahariya | 1706004015/IF/IAY/4084659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114683232 | 6683 | 1706004015NRG24220920230142940 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 142940 |