| 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. |
| 1706008012WL020890 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12265 | 1706008012NRG24071220230239449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706008_071223APB_FTO_379733 | 239449 |
| 1706008WL0032440 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12265 | 1706008012NRG24030420240384172 | Processed | | 19/04/2024 | MP1706008_030424FTO_3355 | 384172 |