| 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. |
| 1706004032WL012488 | MP-06-004-032-004/8 | 2 | कसनिया | 1706004032/IF/IAY/3783906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125116567 | 8125 | 1706004032NRG24150920230136024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1706004_150923APB_FTO_267068 | 136024 |
| 1706004WL0015553 | MP-06-004-032-004/8 | 2 | कसनिया | 1706004032/IF/IAY/3783906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125116567 | 8125 | 1706004032NRG24101020230166693 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 166693 |