| 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. |
| 1706004WL001531 | MP-06-004-081-005/158 | 1 | गजराज | 1706004081/IF/IAY/3633773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1250990 | 598 | 1706004000NRG23240420220020247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1706004_240422APB_FTO_73164 | 20247 |
| 1706004WL0003974 | MP-06-004-081-005/158 | 1 | गजराज | 1706004081/IF/IAY/3633773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1250990 | 598 | 1706004000NRG23170520220062442 | Processed | | 26/05/2022 | MP1706004_170522FTO_132088 | 62442 |