| 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. |
| 1706004WL012705 | MP-06-004-050-005/111 | 1 | रतन सिंह | 1706004050/IF/IAY/4267633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124300918 | 8653 | 1706004000NRG24170920230137768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_170923APB_FTO_269541 | 137768 |
| 1706004WL0019889 | MP-06-004-050-005/111 | 1 | रतन सिंह | 1706004050/IF/IAY/4267633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124300918 | 8653 | 1706004000NRG24231120230226422 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226422 |