| 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. |
| 1706008106WL008660 | MP-06-008-106-001/1295 | 3 | Chensingh | 1706008106/IF/IAY/3945935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127377158 | 5442 | 1706008106NRG24070820230116904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706008_070823APB_FTO_208305 | 116904 |
| 1706008WL0014609 | MP-06-008-106-001/1295 | 3 | Chensingh | 1706008106/IF/IAY/3945935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127377158 | 5442 | 1706008106NRG24031020230155171 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 155171 |