| 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. |
| 1706003039WL009541 | MP-06-003-039-001/558-A | 1 | दीपक | 1706003039/IF/IAY/4062427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106220266 | 6448 | 1706003039NRG24160820230120668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1706003_160823APB_FTO_222334 | 120668 |
| 1706003WL0020418 | MP-06-003-039-001/558-A | 1 | दीपक | 1706003039/IF/IAY/4062427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106220266 | 6448 | 1706003039NRG24021220230233998 | Processed | | 01/01/2024 | MP1706003_041223FTO_373027 | 233998 |