| 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. |
| 1706009054WL025341 | MP-06-009-054-003/208 | 1 | पूरन | 1706009054/IF/IAY/3516215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055927 | 8027 | 1706009054NRG23010920220273803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706009_020922APB_FTO_373428 | 273803 |
| 1706009WL0047639 | MP-06-009-054-003/208 | 1 | पूरन | 1706009054/IF/IAY/3516215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3055927 | 8027 | 1706009054NRG23261220220420410 | Processed | | 17/02/2023 | MP1706009_261222FTO_603251 | 420410 |