| 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. |
| 1706003062WL021262 | MP-06-003-062-001/1089 | 1 | lakhan | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 12531 | 1706003062NRG24111220230243679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_111223APB_FTO_386059 | 243679 |
| 1706003WL0033057 | MP-06-003-062-001/1089 | 1 | lakhan | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 12531 | 1706003062NRG24190520240389325 | Processed | | 22/05/2024 | MP1706003_190524FTO_39665 | 389325 |