| 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. |
| 1706004002WL008134 | MP-06-004-002-001/297 | 1 | नरेशसिह कृष्णगोपाल | 1706004002/IF/IAY/3701758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113538038 | 5148 | 1706004002NRG24010820230114299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1706004_010823APB_FTO_198732 | 114299 |
| 1706004WL0009243 | MP-06-004-002-001/297 | 1 | नरेशसिह कृष्णगोपाल | 1706004002/IF/IAY/3701758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113538038 | 5148 | 1706004002NRG24110820230119244 | Processed | | 18/08/2023 | MP1706004_110823FTO_215863 | 119244 |