| 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. |
| 1706008WL009802 | MP-06-008-110-001/227 | 1 | aman | 1706008110/IF/IAY/3756195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126506103 | 5711 | 1706008000NRG24180820230121852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1706008_180823APB_FTO_224093 | 121852 |
| 1706008WL0011135 | MP-06-008-110-001/227 | 1 | aman | 1706008110/IF/IAY/3756195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126506103 | 5711 | 1706008000NRG24020920230128275 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 128275 |