| 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. |
| 1706004008WL018217 | MP-06-004-008-003/175-A | 1 | HARABAN | 1706004008/IF/IAY/4386232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123613132 | 13065 | 1706004008NRG24051120230203142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_051123APB_FTO_346520 | 203142 |
| 1706004WL0024587 | MP-06-004-008-003/175-A | 1 | HARABAN | 1706004008/IF/IAY/4386232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123613132 | 13065 | 1706004008NRG24120120240280461 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280461 |