| 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. |
| 1706003004WL027677 | MP-06-003-004-003/34 | 1 | केमता | 1706003004/IF/IAY/4303634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118221550 | 14977 | 1706003004NRG24150220240321163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_150224APB_FTO_464972 | 321163 |
| 1706003WL0033212 | MP-06-003-004-003/34 | 1 | केमता | 1706003004/IF/IAY/4303634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118221550 | 14977 | 1706003004NRG24210520240390668 | Yet to be process | | | MP1706003_210524FTO_42124 | 390668 |