| 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. |
| 1706004009WL028552 | MP-06-004-009-002/594 | 1 | babulal | 1706004009/IF/IAY/4418048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151876024 | 20494 | 1706004009NRG24260220240334103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_270224APB_FTO_477148 | 334103 |
| 1706004WL0032610 | MP-06-004-009-002/594 | 1 | babulal | 1706004009/IF/IAY/4418048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151876024 | 20494 | 1706004009NRG24020520240385308 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385308 |