| 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. |
| 1706009004WL042943 | MP-06-009-004-003/80-A | 3 | Rani Bai | 1706009004/IF/IAY/4052008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131181706 | 15913 | 1706009004NRG23021220220381973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_021222APB_FTO_558250 | 381973 |
| 1706009WL0057261 | MP-06-009-004-003/80-A | 3 | Rani Bai | 1706009004/IF/IAY/4052008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131181706 | 15913 | 1706009004NRG23220520230488538 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488538 |