| 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. |
| 1706003007WL012647 | MP-06-003-007-002/60-B | 1 | kailash | 1706003007/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148556280 | 7870 | 1706003007NRG24170920230137408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_170923APB_FTO_269573 | 137408 |
| 1706003WL0019618 | MP-06-003-007-002/60-B | 1 | kailash | 1706003007/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148556280 | 7870 | 1706003007NRG24211120230223387 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223387 |