| 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. |
| 1706004WL021459 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 15381 | 1706004000NRG24131220230245716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_131223APB_FTO_388837 | 245716 |
| 1706004WL0030198 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 15381 | 1706004000NRG24140320240357567 | Processed | | 24/04/2024 | MP1706004_160324FTO_506190 | 357567 |