| 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. |
| 1706008012WL014835 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3785636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130713132 | 8644 | 1706008012NRG24051020230158458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_051023APB_FTO_304878 | 158458 |
| 1706008WL0019756 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3785636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130713132 | 8644 | 1706008012NRG24231120230225158 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225158 |