| 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. |
| 1706004WL013066 | MP-06-004-053-004/692 | 1 | Rameswar Sahu | 1706004053/IF/IAY/3760906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127255087 | 8883 | 1706004000NRG24200920230141066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706004_200923APB_FTO_278055 | 141066 |
| 1706004WL0019870 | MP-06-004-053-004/692 | 1 | Rameswar Sahu | 1706004053/IF/IAY/3760906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127255087 | 8883 | 1706004000NRG24231120230226141 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226141 |