| 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. |
| 1706009WL002581 | MP-06-009-043-002/2 | 1 | हरिया | 1706009043/IF/IAY/4234756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129638219 | 1680 | 1706009000NRG24090620230039106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1706009_090623APB_FTO_81903 | 39106 |
| 1706009WL0006174 | MP-06-009-043-002/2 | 1 | हरिया | 1706009043/IF/IAY/4234756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129638219 | 1680 | 1706009000NRG24110720230100380 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 100380 |