| 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. |
| 1706004049WL032247 | MP-06-004-049-003/51 | 2 | कल्लो | 1706004049/IF/IAY/4457176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152005075 | 21832 | 1706004049NRG24310320240381193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_310324APB_FTO_526872 | 381193 |
| 1706004WL0033007 | MP-06-004-049-003/51 | 2 | कल्लो | 1706004049/IF/IAY/4457176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152005075 | 21832 | 1706004049NRG24180520240388899 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388899 |