| 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. |
| 1706009031WL033546 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 11768 | 1706009031NRG23081020220319767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1706009_081022APB_FTO_449135 | 319767 |
| 1706009WL0045308 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 11768 | 1706009031NRG23141220220400136 | Processed | | 21/12/2022 | MP1706009_141222FTO_582347 | 400136 |