| 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. |
| 1706009035WL028968 | MP-06-009-035-002/30 | 10 | चन्दनिया बाई | 1706009035/IF/IAY/3903793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143953311 | 10730 | 1706009035NRG23170920220294174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1706009_180922APB_FTO_404164 | 294174 |
| 1706009WL0042682 | MP-06-009-035-002/30 | 10 | चन्दनिया बाई | 1706009035/IF/IAY/3903793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143953311 | 10730 | 1706009035NRG23301120220379808 | Processed | | 09/12/2022 | MP1706009_011222FTO_555680 | 379808 |