| 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. |
| 1706003065WL011837 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 6976 | 1706003065NRG24100920230131320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1706003_100923APB_FTO_259156 | 131320 |
| 1706003WL0013648 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 6976 | 1706003065NRG24240920230145261 | Processed | | 10/11/2023 | MP1706003_250923FTO_288533 | 145261 |