| 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. |
| 1706004077WL013269 | MP-06-004-077-001/547 | 1 | manoj sharma | 1706004077/IF/IAY/4174277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151626489 | 8812 | 1706004077NRG24220920230142565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_230923APB_FTO_284996 | 142565 |
| 1706004WL0019968 | MP-06-004-077-001/547 | 1 | manoj sharma | 1706004077/IF/IAY/4174277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151626489 | 8812 | 1706004077NRG24251120230227268 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 227268 |