| 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. |
| 1706008WL021700 | MP-06-008-008-003/900-D | 1 | balram | 1706008008/IF/IAY/4396517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107018510 | 13395 | 1706008000NRG24151220230247988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_151223APB_FTO_393245 | 247988 |
| 1706008WL0033165 | MP-06-008-008-003/900-D | 1 | balram | 1706008008/IF/IAY/4396517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107018510 | 13395 | 1706008000NRG24210520240390431 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390431 |