| 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. |
| 1706004008WL023864 | MP-06-004-008-003/175-A | 1 | HARABAN | 1706004008/IF/IAY/4386232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123613132 | 17018 | 1706004008NRG24060120240273594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_060124APB_FTO_422616 | 273594 |
| 1706004WL0032823 | MP-06-004-008-003/175-A | 1 | HARABAN | 1706004008/IF/IAY/4386232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123613132 | 17018 | 1706004008NRG24160520240386671 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386671 |