| 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. |
| 1706003054WL014188 | MP-06-003-054-003/81 | 2 | हेमराज | 1706003054/IF/IAY/4303926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115890173 | 8482 | 1706003054NRG24280920230151265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_290923APB_FTO_295891 | 151265 |
| 1706003WL0019723 | MP-06-003-054-003/81 | 2 | हेमराज | 1706003054/IF/IAY/4303926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115890173 | 8482 | 1706003054NRG24221120230224828 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 224828 |