| 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. |
| 1706008122WL001367 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/IAY/2417425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385076 | 1006 | 1706008122NRG24250520230021276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706008_250523APB_FTO_57634 | 21276 |
| 1706008WL0005131 | MP-06-008-122-001/30-A | 3 | Vishnu mer | 1706008122/IF/IAY/2417425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4385076 | 1006 | 1706008122NRG24020720230084430 | Processed | | 11/07/2023 | MP1706008_030723FTO_145644 | 84430 |