| 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. |
| 1706004WL018020 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 12537 | 1706004000NRG24021120230199615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_021123APB_FTO_343338 | 199615 |
| 1706004WL0024152 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 12537 | 1706004000NRG24090120240276694 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 276694 |