| 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. |
| 1706009031WL019798 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 6970 | 1706009031NRG23100820220246582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706009_140822APB_FTO_332204 | 246582 |
| 1706009WL0033838 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 6970 | 1706009031NRG23091020220321529 | Processed | | 14/10/2022 | MP1706009_101022FTO_452953 | 321529 |