| 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. |
| 1706003039WL015789 | MP-06-003-039-001/226-A | 1 | मुकेश/कालूराम | 1706003039/IF/IAY/4060027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113871450 | 9649 | 1706003039NRG24121020230169991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_121023APB_FTO_315627 | 169991 |
| 1706003WL0019778 | MP-06-003-039-001/226-A | 1 | मुकेश/कालूराम | 1706003039/IF/IAY/4060027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113871450 | 9649 | 1706003039NRG24231120230225269 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225269 |