| 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. |
| 1706003WL021740 | MP-06-003-036-001/197 | 3 | सुनील | 1706003036/IF/IAY/4375531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115897405 | 12169 | 1706003000NRG24151220230248334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_151223APB_FTO_393633 | 248334 |
| 1706003WL0033224 | MP-06-003-036-001/197 | 3 | सुनील | 1706003036/IF/IAY/4375531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115897405 | 12169 | 1706003000NRG24220520240390763 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390763 |