| 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. |
| 1707001070WL043426 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 9581 | 1707001070NRG24020120240496177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_020124APB_FTO_418272 | 496177 |
| 1707001WL0056557 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 9581 | 1707001070NRG24290520240670994 | Yet to be process | | | | 670994 |