| 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. |
| 1706004WL011131 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 7211 | 1706004000NRG24020920230128266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706004_020923APB_FTO_246851 | 128266 |
| 1706004WL0013572 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 7211 | 1706004000NRG24230920230144748 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144748 |