| 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. |
| 1706004008WL015296 | MP-06-004-008-001/136-A | 3 | keshv | 1706004008/IF/IAY/4307203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121493630 | 9897 | 1706004008NRG24081020230163843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_091023APB_FTO_311209 | 163843 |
| 1706004WL0019399 | MP-06-004-008-001/136-A | 3 | keshv | 1706004008/IF/IAY/4307203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121493630 | 9897 | 1706004008NRG24201120230221152 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221152 |