| 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. |
| 1706008012WL022412 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12264 | 1706008012NRG24221220230255692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_281223APB_FTO_411528 | 255692 |
| 1706008WL0033250 | MP-06-008-012-001/105 | 2 | rajkumar | 1706008012/IF/IAY/3771209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128321642 | 12264 | 1706008012NRG24240520240390926 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390926 |