| 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. |
| 1706008057WL021818 | MP-06-008-057-002/48-A | 2 | Doli bai | 1706008057/IF/IAY/2930026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5517961 | 13677 | 1706008057NRG24161220230249235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249235 |
| 1706008WL0033201 | MP-06-008-057-002/48-A | 2 | Doli bai | 1706008057/IF/IAY/2930026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5517961 | 13677 | 1706008057NRG24210520240390586 | Yet to be process | | | | 390586 |