| 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. |
| 1706004048WL015131 | MP-06-004-048-001/990 | 1 | पर्वत | 1706004048/IF/IAY/4091211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125255372 | 10194 | 1706004048NRG24071020230161619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_071023APB_FTO_308350 | 161619 |
| 1706004WL0019571 | MP-06-004-048-001/990 | 1 | पर्वत | 1706004048/IF/IAY/4091211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125255372 | 10194 | 1706004048NRG24211120230222903 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 222903 |