| 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. |
| 1706003024WL011403 | MP-06-003-024-003/318 | 3 | भगवान सिह | 1706003024/IF/IAY/4372775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118295872 | 6796 | 1706003024NRG24050920230129442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1706003_060923APB_FTO_253403 | 129442 |
| 1706003WL0015369 | MP-06-003-024-003/318 | 3 | भगवान सिह | 1706003024/IF/IAY/4372775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118295872 | 6796 | 1706003024NRG24091020230164323 | Processed | | 09/11/2023 | MP1706003_091023FTO_310961 | 164323 |