| 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. |
| 1706006WL011330 | MP-06-006-099-002/60 | 2 | कमलाबाई | 1706006099/IF/IAY/3828463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117654079 | 4306 | 1706006000NRG23270620220173400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706006_270622APB_FTO_227795 | 173400 |
| 1706006WL0020093 | MP-06-006-099-002/60 | 2 | कमलाबाई | 1706006099/IF/IAY/3828463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117654079 | 4306 | 1706006000NRG23120820220247997 | Processed | | 25/08/2022 | MP1706006_120822FTO_329005 | 247997 |