| 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. |
| 1706004008WL021414 | 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 | 14890 | 1706004008NRG24131220230245193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_131223APB_FTO_388837 | 245193 |
| 1706004WL0030183 | 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 | 14890 | 1706004008NRG24140320240357507 | Processed | | 24/04/2024 | MP1706004_160324FTO_506190 | 357507 |