| 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. |
| 1706003007WL019301 | MP-06-003-007-005/10-B | 1 | patalsingh | 1706003007/IF/IAY/3632769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2677479 | 10854 | 1706003007NRG24191120230219763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_191123APB_FTO_359184 | 219763 |
| 1706003WL0024664 | MP-06-003-007-005/10-B | 1 | patalsingh | 1706003007/IF/IAY/3632769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2677479 | 10854 | 1706003007NRG24120120240281252 | Processed | | 13/03/2024 | MP1706003_120124FTO_429458 | 281252 |