| 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. |
| 1706008012WL021834 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12263 | 1706008012NRG24171220230249351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249351 |
| 1706008WL0033250 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12263 | 1706008012NRG24240520240390925 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390925 |