| 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. |
| 1706009053WL030556 | MP-06-009-053-001/19 | 2 | सिमलाबाई | 1706009053/IF/IAY/4332743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146073349 | 11043 | 1706009053NRG23240920220303151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706009_250922APB_FTO_422826 | 303151 |
| 1706009WL0033959 | MP-06-009-053-001/19 | 2 | सिमलाबाई | 1706009053/IF/IAY/4332743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146073349 | 11043 | 1706009053NRG23101020220322430 | Processed | | 14/10/2022 | MP1706009_101022FTO_452953 | 322430 |