| 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. |
| 1706004049WL028893 | MP-06-004-049-003/51 | 2 | कल्लो | 1706004049/IF/IAY/4457176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152005075 | 20053 | 1706004049NRG24010320240339736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_010324APB_FTO_480559 | 339736 |
| 1706004WL0033007 | MP-06-004-049-003/51 | 2 | कल्लो | 1706004049/IF/IAY/4457176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152005075 | 20053 | 1706004049NRG24180520240388897 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388897 |