| 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. |
| 1706003WL013647 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 6983 | 1706003000NRG24240920230145260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706003_240923APB_FTO_286401 | 145260 |
| 1706003WL0022720 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 6983 | 1706003000NRG24261220230260139 | Processed | | 13/03/2024 | MP1706003_040124FTO_420653 | 260139 |