| 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. |
| 1706004WL020311 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 14248 | 1706004000NRG24011220230232302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_031223APB_FTO_372217 | 232302 |
| 1706004WL0024493 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 14248 | 1706004000NRG24110120240279405 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279405 |