| 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. |
| 1706003058WL007341 | MP-06-003-058-001/65 | 1 | पवन | 1706003058/IF/IAY/3774446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123939146 | 4901 | 1706003058NRG24240720230110425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706003_250723APB_FTO_186901 | 110425 |
| 1706003WL0011341 | MP-06-003-058-001/65 | 1 | पवन | 1706003058/IF/IAY/3774446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123939146 | 4901 | 1706003058NRG24040920230129170 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 129170 |