| 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. |
| 1706008099WL017572 | MP-06-008-099-001/1279 | 2 | rajkumar | 1706008099/IF/IAY/3950249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130572168 | 10535 | 1706008099NRG24281020230192662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_281023APB_FTO_335888 | 192662 |
| 1706008WL0019924 | MP-06-008-099-001/1279 | 2 | rajkumar | 1706008099/IF/IAY/3950249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130572168 | 10535 | 1706008099NRG24241120230226654 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226654 |