| 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. |
| 1706009031WL027136 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 9198 | 1706009031NRG23090920220283622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1706009_100922APB_FTO_388337 | 283622 |
| 1706009WL0036413 | MP-06-009-031-002/28 | 2 | सावित्रीबाई | 1706009031/IF/IAY/3811543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115543328 | 9198 | 1706009031NRG23241020220337689 | Processed | | 01/11/2022 | MP1706009_251022FTO_479875 | 337689 |