| 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. |
| 1706004028WL005894 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/IF/IAY/4059154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105782812 | 4090 | 1706004028NRG24090720230096373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1706004_090723APB_FTO_156359 | 96373 |
| 1706004WL0006902 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/IF/IAY/4059154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105782812 | 4090 | 1706004028NRG24190720230107093 | Processed | | 28/07/2023 | MP1706004_200723FTO_178441 | 107093 |