| 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. |
| 1706004WL016592 | MP-06-004-025-002/268 | 3 | नीतू | 1706004025/IF/IAY/3603656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3840599 | 8499 | 1706004000NRG23270720220228820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1706004_270722APB_FTO_288916 | 228820 |
| 1706004WL0023971 | MP-06-004-025-002/268 | 3 | नीतू | 1706004025/IF/IAY/3603656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3840599 | 8499 | 1706004000NRG23270820220266563 | Processed | | 03/10/2022 | MP1706004_270822FTO_361192 | 266563 |