| 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. |
| 1706009014WL021360 | MP-06-009-014-001/202-C | 1 | Daulat ram | 1706009014/IF/IAY/2772753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694255 | 12466 | 1706009014NRG24121220230244612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706009_131223APB_FTO_389781 | 244612 |
| 1706009WL0032467 | MP-06-009-014-001/202-C | 1 | Daulat ram | 1706009014/IF/IAY/2772753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694255 | 12466 | 1706009014NRG24040420240384556 | Yet to be process | | | | 384556 |