| 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. |
| 1706009018WL016415 | MP-06-009-018-002/152-B | 1 | dheerajsingh | 1706009018/IF/IAY/4237103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142480669 | 5222 | 1706009018NRG23270720220227806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1706009_280722APB_FTO_291232 | 227806 |
| 1706009WL0024966 | MP-06-009-018-002/152-B | 1 | dheerajsingh | 1706009018/IF/IAY/4237103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142480669 | 5222 | 1706009018NRG23010920220272285 | Processed | | 03/10/2022 | MP1706009_010922FTO_370517 | 272285 |