| 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. |
| 1706009004WL037266 | MP-06-009-004-003/76-B | 1 | फैलीराम | 1706009004/IF/IAY/4052010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131181760 | 13696 | 1706009004NRG23291020220342166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | MP1706009_291022APB_FTO_486204 | 342166 |
| 1706009WL0042760 | MP-06-009-004-003/76-B | 1 | फैलीराम | 1706009004/IF/IAY/4052010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131181760 | 13696 | 1706009004NRG23011220220380434 | Processed | | 09/12/2022 | MP1706009_011222FTO_555680 | 380434 |