| 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. |
| 1706008023WL012073 | MP-06-008-023-001/179 | 1 | ramdan | 1706008023/IF/IAY/4250101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124358238 | 6778 | 1706008023NRG24120920230132668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706008_120923APB_FTO_261948 | 132668 |
| 1706008WL0017141 | MP-06-008-023-001/179 | 1 | ramdan | 1706008023/IF/IAY/4250101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124358238 | 6778 | 1706008023NRG24251020230186946 | Processed | | 02/01/2024 | MP1706008_101123FTO_352442 | 186946 |