| 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. |
| 1706004WL018114 | MP-06-004-032-004/8 | 2 | कसनिया | 1706004032/IF/IAY/4280010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125939714 | 11114 | 1706004000NRG24031120230201798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_031123APB_FTO_344736 | 201798 |
| 1706004WL0024578 | MP-06-004-032-004/8 | 2 | कसनिया | 1706004032/IF/IAY/4280010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125939714 | 11114 | 1706004000NRG24120120240280392 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280392 |