| 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. |
| 1706006099WL014183 | MP-06-006-099-002/60 | 2 | कमलाबाई | 1706006099/IF/IAY/3828463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117654079 | 5711 | 1706006099NRG23130720220206292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706006_140722APB_FTO_259405 | 206292 |
| 1706006WL0021994 | MP-06-006-099-002/60 | 2 | कमलाबाई | 1706006099/IF/IAY/3828463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117654079 | 5711 | 1706006099NRG23200820220257605 | Processed | | 29/08/2022 | MP1706006_200822FTO_344699 | 257605 |