| 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. |
| 1706008106WL029623 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/3993018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127637047 | 19584 | 1706008106NRG24090320240349963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_090324APB_FTO_493485 | 349963 |
| 1706008WL0033314 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/3993018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127637047 | 19584 | 1706008106NRG24280520240391193 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391193 |