| 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. |
| 1706004WL023967 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 17205 | 1706004000NRG24070120240274714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_070124APB_FTO_423072 | 274714 |
| 1706004WL0033036 | MP-06-004-036-001/149 | 3 | वृजेश | 1706004036/IF/IAY/3900465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149568665 | 17205 | 1706004000NRG24180520240389066 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389066 |