| 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. |
| 1706003007WL010548 | MP-06-003-007-005/6 | 1 | छगन | 1706003007/IF/IAY/4328125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105969244 | 6402 | 1706003007NRG24270820230125408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1706003_270823APB_FTO_237505 | 125408 |
| 1706003WL0012168 | MP-06-003-007-005/6 | 1 | छगन | 1706003007/IF/IAY/4328125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105969244 | 6402 | 1706003007NRG24130920230133649 | Processed | | 21/09/2023 | MP1706003_130923FTO_263822 | 133649 |