| 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. |
| 1706003007WL030416 | MP-06-003-007-005/10-B | 1 | patalsingh | 1706003007/IF/IAY/3632769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2677479 | 16357 | 1706003007NRG24170320240360004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_170324APB_FTO_507013 | 360004 |
| 1706003WL0033105 | MP-06-003-007-005/10-B | 1 | patalsingh | 1706003007/IF/IAY/3632769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2677479 | 16357 | 1706003007NRG24200520240389873 | Processed | | 22/05/2024 | MP1706003_200524FTO_41092 | 389873 |