| 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. |
| 1706003039WL025432 | MP-06-003-039-001/252-C | 3 | उपेंद्र | 1706003039/IF/IAY/4069519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117239982 | 14406 | 1706003039NRG24200120240290125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_210124APB_FTO_439267 | 290125 |
| 1706003WL0032678 | MP-06-003-039-001/252-C | 3 | उपेंद्र | 1706003039/IF/IAY/4069519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117239982 | 14406 | 1706003039NRG24100520240385629 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385629 |