| 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. |
| 1706003083WL021530 | MP-06-003-083-002/369-A | 1 | शिवराज | 1706003083/IF/IAY/4284004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117545173 | 12452 | 1706003083NRG24131220230246330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706003_131223APB_FTO_389855 | 246330 |
| 1706003WL0032480 | MP-06-003-083-002/369-A | 1 | शिवराज | 1706003083/IF/IAY/4284004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117545173 | 12452 | 1706003083NRG24150420240384736 | Processed | | 26/04/2024 | MP1706003_150424FTO_11889 | 384736 |