| 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. |
| 1706004021WL023031 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 16889 | 1706004021NRG24291220230264093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_291223APB_FTO_412766 | 264093 |
| 1706004WL0032828 | MP-06-004-021-001/970-D | 1 | tursi | 1706004021/IF/IAY/3235717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1258975 | 16889 | 1706004021NRG24160520240386696 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386696 |