| 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. |
| 1706008113WL018508 | MP-06-008-113-003/795-A | 1 | Sabu | 1706008113/IF/IAY/4031562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150574697 | 10843 | 1706008113NRG24081120230207906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_081123APB_FTO_350267 | 207906 |
| 1706008WL0024391 | MP-06-008-113-003/795-A | 1 | Sabu | 1706008113/IF/IAY/4031562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150574697 | 10843 | 1706008113NRG24100120240278602 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278602 |