| 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. |
| 1706004067WL019787 | MP-06-004-067-004/75 | 4 | मलखान | 1706004067/IF/IAY/4041751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118381920 | 14064 | 1706004067NRG24231120230225326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_231123APB_FTO_363582 | 225326 |
| 1706004WL0024576 | MP-06-004-067-004/75 | 4 | मलखान | 1706004067/IF/IAY/4041751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118381920 | 14064 | 1706004067NRG24120120240280390 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280390 |