| 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. |
| 1706008122WL002109 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/IAY/4235938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132072538 | 1450 | 1706008122NRG24030620230032046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1706008_030623APB_FTO_71262 | 32046 |
| 1706008WL0003306 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/IAY/4235938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132072538 | 1450 | 1706008122NRG24150620230050472 | Processed | | 05/07/2023 | MP1706008_240623FTO_122778 | 50472 |