| 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. |
| 1706004WL011757 | MP-06-004-063-004/191 | 1 | मांगीलाल | 1706004063/IF/IAY/4046918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126529894 | 7723 | 1706004000NRG24090920230130889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1706004_090923APB_FTO_258490 | 130889 |
| 1706004WL0013587 | MP-06-004-063-004/191 | 1 | मांगीलाल | 1706004063/IF/IAY/4046918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126529894 | 7723 | 1706004000NRG24240920230144795 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144795 |