| 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. |
| 1706004012WL011793 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/IF/IAY/4333746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131392486 | 8661 | 1706004012NRG24090920230131082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1706004_100923APB_FTO_259293 | 131082 |
| 1706004WL0014466 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/IF/IAY/4333746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131392486 | 8661 | 1706004012NRG24011020230153472 | Processed | | 09/11/2023 | MP1706004_031023FTO_300487 | 153472 |