| 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. |
| 1706004002WL006442 | MP-06-004-002-001/297 | 1 | नरेशसिह कृष्णगोपाल | 1706004002/IF/IAY/3701758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113538038 | 4493 | 1706004002NRG24140720230103287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706004_140723APB_FTO_168399 | 103287 |
| 1706004WL0008135 | MP-06-004-002-001/297 | 1 | नरेशसिह कृष्णगोपाल | 1706004002/IF/IAY/3701758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113538038 | 4493 | 1706004002NRG24010820230114300 | Processed | | 04/08/2023 | MP1706004_010823FTO_198739 | 114300 |