| 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. |
| 1706003039WL010248 | MP-06-003-039-001/226-A | 1 | मुकेश/कालूराम | 1706003039/IF/IAY/4065528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116247653 | 6665 | 1706003039NRG24230820230123949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1706003_230823APB_FTO_232353 | 123949 |
| 1706003WL0011280 | MP-06-003-039-001/226-A | 1 | मुकेश/कालूराम | 1706003039/IF/IAY/4065528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116247653 | 6665 | 1706003039NRG24040920230128935 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 128935 |