| 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. |
| 1706004WL021351 | MP-06-004-068-003/102797 | 1 | rajkumar | 1706004068/IF/IAY/3370319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2719256 | 14564 | 1706004000NRG24121220230244548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_121223APB_FTO_387330 | 244548 |
| 1706004WL0032760 | MP-06-004-068-003/102797 | 1 | rajkumar | 1706004068/IF/IAY/3370319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2719256 | 14564 | 1706004000NRG24160520240385939 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385939 |