| 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. |
| 1706004058WL006637 | MP-06-004-058-007/865 | 1 | Yuvraj | 1706004058/IF/IAY/4320932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124792223 | 4806 | 1706004058NRG24170720230105011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1706004_170723APB_FTO_172162 | 105011 |
| 1706004WL0007652 | MP-06-004-058-007/865 | 1 | Yuvraj | 1706004058/IF/IAY/4320932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124792223 | 4806 | 1706004058NRG24270720230112217 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112217 |