| 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. |
| 1706008113WL021858 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4045885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123908477 | 13353 | 1706008113NRG24171220230249587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249587 |
| 1706008WL0033119 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4045885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123908477 | 13353 | 1706008113NRG24200520240390051 | Yet to be process | | | | 390051 |