| 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. |
| 1706009053WL016295 | MP-06-009-053-001/19 | 2 | सिमलाबाई | 1706009053/IF/IAY/4163080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150593927 | 5945 | 1706009053NRG23260720220226994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1706009_260722APB_FTO_286451 | 226994 |
| 1706009WL0023032 | MP-06-009-053-001/19 | 2 | सिमलाबाई | 1706009053/IF/IAY/4163080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150593927 | 5945 | 1706009053NRG23240820220262457 | Processed | | 03/10/2022 | MP1706009_240822FTO_354279 | 262457 |