| 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. |
| 1706004WL014303 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 9810 | 1706004000NRG24290920230152378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_300923APB_FTO_296254 | 152378 |
| 1706004WL0019437 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 9810 | 1706004000NRG24201120230221339 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221339 |