| 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. |
| 1706009026WL041248 | MP-06-009-026-001/121 | 1 | उमरसिंह/फूलियाबाई | 1706009026/IF/IAY/4383824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148686670 | 14975 | 1706009026NRG23241120220369878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_241122APB_FTO_532485 | 369878 |
| 1706009WL0057296 | MP-06-009-026-001/121 | 1 | उमरसिंह/फूलियाबाई | 1706009026/IF/IAY/4383824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148686670 | 14975 | 1706009026NRG23230520230488711 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488711 |