| 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. |
| 1706008099WL012742 | MP-06-008-099-001/1314 | 2 | chandrakala | 1706008099/IF/IAY/3953718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133519838 | 7720 | 1706008099NRG24180920230137937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_180923APB_FTO_271209 | 137937 |
| 1706008WL0019924 | MP-06-008-099-001/1314 | 2 | chandrakala | 1706008099/IF/IAY/3953718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133519838 | 7720 | 1706008099NRG24241120230226655 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226655 |