| 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. |
| 1706004WL035197 | MP-06-004-040-004/46-A | 3 | हरिराम | 1706004040/IF/IAY/3896386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147892708 | 20029 | 1706004000NRG23161020220330257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1706004_161022APB_FTO_464982 | 330257 |
| 1706004WL0040236 | MP-06-004-040-004/46-A | 3 | हरिराम | 1706004040/IF/IAY/3896386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147892708 | 20029 | 1706004000NRG23181120220362478 | Processed | | 25/11/2022 | MP1706004_181122FTO_518782 | 362478 |