| 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. |
| 1706003016WL013164 | MP-06-003-016-003/271 | 1 | पप्पू | 1706003016/IF/IAY/3876774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126145514 | 7971 | 1706003016NRG24210920230141843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706003_210923APB_FTO_280404 | 141843 |
| 1706003WL0019829 | MP-06-003-016-003/271 | 1 | पप्पू | 1706003016/IF/IAY/3876774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126145514 | 7971 | 1706003016NRG24231120230225769 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225769 |