| 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. |
| 1706004WL026931 | MP-06-004-077-001/547 | 1 | manoj sharma | 1706004077/IF/IAY/4174277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151626489 | 19352 | 1706004000NRG24060220240310328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_060224APB_FTO_455243 | 310328 |
| 1706004WL0033280 | MP-06-004-077-001/547 | 1 | manoj sharma | 1706004077/IF/IAY/4174277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151626489 | 19352 | 1706004000NRG24240520240391040 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 391040 |