| 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. |
| 1706009014WL018735 | MP-06-009-014-002/96-A | 1 | शेतान | 1706009014/IF/IAY/2936940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559194 | 11339 | 1706009014NRG24111120230211726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_111123APB_FTO_353543 | 211726 |
| 1706009WL0024831 | MP-06-009-014-002/96-A | 1 | शेतान | 1706009014/IF/IAY/2936940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559194 | 11339 | 1706009014NRG24150120240283214 | Processed | | 14/03/2024 | MP1706009_160124FTO_433514 | 283214 |