| 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. |
| 1706004095WL006210 | MP-06-004-095-004/163 | 1 | devilal | 1706004095/IF/IAY/1870217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3944436 | 4319 | 1706004095NRG24120720230100935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1706004_120723APB_FTO_161206 | 100935 |
| 1706004WL0007409 | MP-06-004-095-004/163 | 1 | devilal | 1706004095/IF/IAY/1870217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3944436 | 4319 | 1706004095NRG24250720230110757 | Processed | | 31/07/2023 | MP1706004_250723FTO_187135 | 110757 |