| 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. |
| 1706004031WL025363 | MP-06-004-031-002/241 | 7 | radhna | 1706004031/IF/IAY/3873576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132936 | 13199 | 1706004031NRG23010920220273905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706004_010922APB_FTO_371723 | 273905 |
| 1706004WL0037532 | MP-06-004-031-002/241 | 7 | radhna | 1706004031/IF/IAY/3873576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132936 | 13199 | 1706004031NRG23311020220343927 | Yet to be process | | | MP1706004_311022FTO_489206 | 343927 |