| 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. |
| 1706004039WL017156 | MP-06-004-039-001/950 | 1 | mahesh ojha | 1706004039/IF/IAY/3601553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3677117 | 12580 | 1706004039NRG24251020230187114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187114 |
| 1706004WL0019545 | MP-06-004-039-001/950 | 1 | mahesh ojha | 1706004039/IF/IAY/3601553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3677117 | 12580 | 1706004039NRG24211120230222597 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 222597 |