| 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. |
| 1706009048WL021339 | MP-06-009-048-001/405-D | 1 | munesh | 1706009048/IF/IAY/4175273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113715477 | 12527 | 1706009048NRG24121220230244369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706009_131223APB_FTO_389781 | 244369 |
| 1706009WL0032470 | MP-06-009-048-001/405-D | 1 | munesh | 1706009048/IF/IAY/4175273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113715477 | 12527 | 1706009048NRG24040420240384589 | Yet to be process | | | | 384589 |