| 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. |
| 1706004009WL029877 | MP-06-004-009-002/594 | 1 | babulal | 1706004009/IF/IAY/4418048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151876024 | 21364 | 1706004009NRG24120320240353827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_120324APB_FTO_499693 | 353827 |
| 1706004WL0033034 | MP-06-004-009-002/594 | 1 | babulal | 1706004009/IF/IAY/4418048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151876024 | 21364 | 1706004009NRG24180520240389054 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 389054 |