| 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. |
| 1706004WL025883 | MP-06-004-036-001/1000-D | 1 | mokam | 1706004036/IF/IAY/4080115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123236543 | 18579 | 1706004000NRG24250120240296204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_250124APB_FTO_443376 | 296204 |
| 1706004WL0032648 | MP-06-004-036-001/1000-D | 1 | mokam | 1706004036/IF/IAY/4080115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123236543 | 18579 | 1706004000NRG24070520240385448 | Processed | | 10/05/2024 | MP1706004_070524FTO_28851 | 385448 |