| 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. |
| 1706008074WL013497 | MP-06-008-074-001/240 | 1 | सोराम/अमरसिंह | 1706008074/IF/IAY/2696067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314871 | 7649 | 1706008074NRG24230920230144227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706008_230923APB_FTO_283770 | 144227 |
| 1706008WL0020226 | MP-06-008-074-001/240 | 1 | सोराम/अमरसिंह | 1706008074/IF/IAY/2696067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314871 | 7649 | 1706008074NRG24301120230230596 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 230596 |