| 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. |
| 1706003013WL021204 | MP-06-003-013-002/15-A | 1 | पप्पू/बाबूलाल | 1706003013/IF/IAY/4067675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129985 | 12295 | 1706003013NRG24111220230243178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_111223APB_FTO_386059 | 243178 |
| 1706003WL0032829 | MP-06-003-013-002/15-A | 1 | पप्पू/बाबूलाल | 1706003013/IF/IAY/4067675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129985 | 12295 | 1706003013NRG24160520240386697 | Processed | | 22/05/2024 | MP1706003_160524FTO_37337 | 386697 |