| 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. |
| 1706008106WL013904 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/2678223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5213962 | 8002 | 1706008106NRG24260920230147408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_260923APB_FTO_290494 | 147408 |
| 1706008WL0019730 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/2678223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5213962 | 8002 | 1706008106NRG24221120230224860 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 224860 |