| 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. |
| 1706003065WL010462 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 5591 | 1706003065NRG24260820230125103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1706003_260823APB_FTO_236803 | 125103 |
| 1706003WL0012001 | MP-06-003-065-001/662 | 1 | राधेलाल | 1706003065/IF/IAY/4360998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116234032 | 5591 | 1706003065NRG24110920230132161 | Processed | | 21/09/2023 | MP1706003_110923FTO_261220 | 132161 |