| 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. |
| 1706009012WL006830 | MP-06-009-012-003/212 | 1 | मोहनसिह | 1706009012/IF/IAY/3688664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114691048 | 2269 | 1706009012NRG23050620220111852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1706009_060622APB_FTO_184615 | 111852 |
| 1706009WL0017319 | MP-06-009-012-003/212 | 1 | मोहनसिह | 1706009012/IF/IAY/3688664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114691048 | 2269 | 1706009012NRG23310720220232853 | Processed | | 16/08/2022 | MP1706009_020822FTO_301925 | 232853 |