| 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. |
| 1706003007WL013739 | MP-06-003-007-002/63 | 2 | पुंजा | 1706003007/IF/IAY/4274854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106627825 | 7855 | 1706003007NRG24250920230146044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706003_250923APB_FTO_288526 | 146044 |
| 1706003WL0019618 | MP-06-003-007-002/63 | 2 | पुंजा | 1706003007/IF/IAY/4274854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106627825 | 7855 | 1706003007NRG24211120230223400 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223400 |