| 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. |
| 1706004068WL023093 | MP-06-004-068-003/416-A | 1 | krapan sing | 1706004068/IF/IAY/3884803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146148398 | 15323 | 1706004068NRG24301220230265290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_301223APB_FTO_414330 | 265290 |
| 1706004WL0032800 | MP-06-004-068-003/416-A | 1 | krapan sing | 1706004068/IF/IAY/3884803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146148398 | 15323 | 1706004068NRG24160520240386269 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386269 |