| 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. |
| 1706008118WL013614 | MP-06-008-118-003/47 | 4 | रनघी | 1706008118/IF/IAY/3991077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125869931 | 7947 | 1706008118NRG24240920230145040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706008_250923APB_FTO_287523 | 145040 |
| 1706008WL0019685 | MP-06-008-118-003/47 | 4 | रनघी | 1706008118/IF/IAY/3991077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125869931 | 7947 | 1706008118NRG24221120230224192 | Yet to be process | | | | 224192 |