| 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. |
| 1706008113WL022148 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4045885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123908477 | 13354 | 1706008113NRG24201220230252825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 252825 |
| 1706008WL0033119 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4045885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123908477 | 13354 | 1706008113NRG24200520240390052 | Yet to be process | | | | 390052 |