| 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. |
| 1706008WL019105 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3785607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708103 | 10864 | 1706008000NRG24171120230217743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_171123APB_FTO_357559 | 217743 |
| 1706008WL0023786 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3785607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708103 | 10864 | 1706008000NRG24050120240272863 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 272863 |