| 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. |
| 1706004083WL009270 | MP-06-004-083-002/15-C | 1 | Mahesh | 1706004083/IF/IAY/4265696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120365448 | 6485 | 1706004083NRG24120820230119326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1706004_120823APB_FTO_217042 | 119326 |
| 1706004WL0010649 | MP-06-004-083-002/15-C | 1 | Mahesh | 1706004083/IF/IAY/4265696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120365448 | 6485 | 1706004083NRG24280820230125884 | Processed | | 02/09/2023 | MP1706004_290823FTO_240840 | 125884 |