| 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. |
| 1706009053WL033159 | MP-06-009-053-005/62 | 1 | बनवारी | 1706009053/IF/IAY/3334747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4874062 | 12545 | 1706009053NRG23071020220317810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1706009_091022APB_FTO_450454 | 317810 |
| 1706009WL0038975 | MP-06-009-053-005/62 | 1 | बनवारी | 1706009053/IF/IAY/3334747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4874062 | 12545 | 1706009053NRG23111120220354225 | Processed | | 17/11/2022 | MP1706009_121122FTO_507861 | 354225 |