| 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. |
| 1706003060WL021994 | MP-06-003-060-001/394 | 1 | अरदास | 1706003060/IF/IAY/4000134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117281678 | 12547 | 1706003060NRG24181220230250690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_191223APB_FTO_399388 | 250690 |
| 1706003WL0033230 | MP-06-003-060-001/394 | 1 | अरदास | 1706003060/IF/IAY/4000134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117281678 | 12547 | 1706003060NRG24220520240390777 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390777 |