| 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. |
| 1706003060WL029490 | MP-06-003-060-001/394 | 1 | अरदास | 1706003060/IF/IAY/4002764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117574409 | 15608 | 1706003060NRG24070320240348436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_070324APB_FTO_490776 | 348436 |
| 1706003WL0033230 | MP-06-003-060-001/394 | 1 | अरदास | 1706003060/IF/IAY/4002764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117574409 | 15608 | 1706003060NRG24220520240390782 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390782 |