| 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. |
| 1706008063WL010243 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 6059 | 1706008063NRG24230820230123928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1706008_230823APB_FTO_232389 | 123928 |
| 1706008WL0011407 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 6059 | 1706008063NRG24050920230129455 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 129455 |