| 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. |
| 1706008063WL022254 | 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 | 13400 | 1706008063NRG24201220230254259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_201223APB_FTO_401041 | 254259 |
| 1706008WL0033151 | 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 | 13400 | 1706008063NRG24210520240390349 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390349 |