| 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. |
| 1706009049WL008417 | MP-06-009-049-005/68-A | 2 | कलाबाई | 1706009049/IF/IAY/3968543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114771155 | 3240 | 1706009049NRG23130620220133969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706009_150622APB_FTO_204806 | 133969 |
| 1706009WL0029298 | MP-06-009-049-005/68-A | 2 | कलाबाई | 1706009049/IF/IAY/3968543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114771155 | 3240 | 1706009049NRG23190920220295824 | Processed | | 02/10/2022 | MP1706009_190922FTO_406730 | 295824 |