| 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. |
| 1706004WL013074 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/IF/IAY/3945681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500927 | 9603 | 1706004000NRG24200920230141099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_210923APB_FTO_278526 | 141099 |
| 1706004WL0019401 | MP-06-004-012-002/923 | 1 | Mangi Lal | 1706004012/IF/IAY/3945681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500927 | 9603 | 1706004000NRG24201120230221156 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221156 |