| 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. |
| 1706008WL010400 | MP-06-008-022-003/158 | 3 | RAJESH | 1706008022/IF/IAY/3768046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127371006 | 5968 | 1706008000NRG24250820230124795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1706008_260823APB_FTO_236497 | 124795 |
| 1706008WL0011494 | MP-06-008-022-003/158 | 3 | RAJESH | 1706008022/IF/IAY/3768046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127371006 | 5968 | 1706008000NRG24060920230129820 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 129820 |