| 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. |
| 1706009044WL025401 | MP-06-009-044-001/103-C | 1 | गजेन्द्रसिंह ढीमर | 1706009044/IF/IAY/4246189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117532314 | 9145 | 1706009044NRG23010920220274046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706009_020922APB_FTO_373428 | 274046 |
| 1706009WL0034822 | MP-06-009-044-001/103-C | 1 | गजेन्द्रसिंह ढीमर | 1706009044/IF/IAY/4246189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117532314 | 9145 | 1706009044NRG23151020220328043 | Processed | | 19/10/2022 | MP1706009_151022FTO_462511 | 328043 |