| 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. |
| 1706006WL021949 | MP-06-006-095-003/61-A | 1 | गिरराज | 1706006095/IF/IAY/3853316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133523964 | 9597 | 1706006000NRG23200820220257449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706006_200822APB_FTO_344698 | 257449 |
| 1706006WL0028326 | MP-06-006-095-003/61-A | 1 | गिरराज | 1706006095/IF/IAY/3853316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133523964 | 9597 | 1706006000NRG23150920220289939 | Processed | | 02/10/2022 | MP1706006_150922FTO_397254 | 289939 |