| 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. |
| 1706003007WL011100 | MP-06-003-007-002/60-B | 1 | kailash | 1706003007/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148556280 | 6396 | 1706003007NRG24020920230128080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706003_020923APB_FTO_246314 | 128080 |
| 1706003WL0013896 | MP-06-003-007-002/60-B | 1 | kailash | 1706003007/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148556280 | 6396 | 1706003007NRG24260920230147364 | Processed | | 09/11/2023 | MP1706003_260923FTO_290627 | 147364 |