| 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. |
| 1706009043WL003700 | MP-06-009-043-002/2 | 1 | हरिया | 1706009043/IF/IAY/3861910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129638416 | 2971 | 1706009043NRG24190620230057949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1706009_200623APB_FTO_113625 | 57949 |
| 1706009WL0005719 | MP-06-009-043-002/2 | 1 | हरिया | 1706009043/IF/IAY/3861910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129638416 | 2971 | 1706009043NRG24070720230093900 | Processed | | 13/07/2023 | MP1706009_070723FTO_153873 | 93900 |