| 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. |
| 1706008WL022236 | MP-06-008-028-001/602 | 4 | Purshotam | 1706008028/IF/IAY/4381574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125553465 | 13386 | 1706008000NRG24201220230254093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 254093 |
| 1706008WL0033274 | MP-06-008-028-001/602 | 4 | Purshotam | 1706008028/IF/IAY/4381574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125553465 | 13386 | 1706008000NRG24240520240391013 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391013 |