| 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. |
| 1706008120WL007481 | MP-06-008-120-004/21 | 2 | सावित्रीबाई | 1706008120/IF/IAY/4407436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133406453 | 4275 | 1706008120NRG24260720230110974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_260723APB_FTO_188728 | 110974 |
| 1706008WL0009025 | MP-06-008-120-004/21 | 2 | सावित्रीबाई | 1706008120/IF/IAY/4407436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133406453 | 4275 | 1706008120NRG24100820230118458 | Processed | | 09/11/2023 | MP1706008_260923FTO_289122 | 118458 |