| 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. |
| 1706008063WL008673 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 5404 | 1706008063NRG24070820230116946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706008_070823APB_FTO_208305 | 116946 |
| 1706008WL0013578 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 5404 | 1706008063NRG24240920230144768 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 144768 |