| 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. |
| 1706008099WL007287 | MP-06-008-099-001/1338 | 4 | Jyoti | 1706008099/IF/IAY/4020036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133520774 | 4402 | 1706008099NRG24240720230109825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_240723APB_FTO_183773 | 109825 |
| 1706008WL0010195 | MP-06-008-099-001/1338 | 4 | Jyoti | 1706008099/IF/IAY/4020036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133520774 | 4402 | 1706008099NRG24220820230123684 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 123684 |