| 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. |
| 1706004008WL020826 | MP-06-004-008-003/320-A | 1 | VIRENDARA | 1706004008/IF/IAY/3982998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123271227 | 14895 | 1706004008NRG24071220230238938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_071223APB_FTO_380180 | 238938 |
| 1706004WL0030183 | MP-06-004-008-003/320-A | 1 | VIRENDARA | 1706004008/IF/IAY/3982998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123271227 | 14895 | 1706004008NRG24140320240357508 | Processed | | 24/04/2024 | MP1706004_160324FTO_506190 | 357508 |