| 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. |
| 1706004008WL022488 | MP-06-004-008-003/320-A | 1 | VIRENDARA | 1706004008/IF/IAY/3982998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123271227 | 15793 | 1706004008NRG24231220230257137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_251223APB_FTO_406521 | 257137 |
| 1706004WL0032823 | MP-06-004-008-003/320-A | 1 | VIRENDARA | 1706004008/IF/IAY/3982998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123271227 | 15793 | 1706004008NRG24160520240386672 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386672 |