| 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. |
| 1707002006WL032293 | MP-07-002-006-001/76 | 1 | मुन्नीलाल | 1707002006/IF/IAY/4199166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125750389 | 10675 | 1707002006NRG23160820220390800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1707002_160822APB_FTO_336912 | 390800 |
| 1707002WL0046630 | MP-07-002-006-001/76 | 1 | मुन्नीलाल | 1707002006/IF/IAY/4199166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125750389 | 10675 | 1707002006NRG23290920220478877 | Processed | | 04/10/2022 | MP1707002_290922FTO_433309 | 478877 |