| 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. |
| 1706006WL016247 | MP-06-006-030-003/6-D | 1 | लाखन | 1706006030/IF/IAY/4381387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126742301 | 5712 | 1706006000NRG24161020230174784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_161023APB_FTO_320518 | 174784 |
| 1706006WL0019674 | MP-06-006-030-003/6-D | 1 | लाखन | 1706006030/IF/IAY/4381387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126742301 | 5712 | 1706006000NRG24221120230224153 | Processed | | 01/01/2024 | MP1706006_221123FTO_362300 | 224153 |