| 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. |
| 1717006092WL067118 | MP-17-006-092-001/161 | 4 | पारस | 1717006092/IF/IAY/4024278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146052312 | 33131 | 1717006092NRG23030320230444988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1717006_080323APB_FTO_692869 | 444988 |
| 1717006WL0071662 | MP-17-006-092-001/161 | 4 | पारस | 1717006092/IF/IAY/4024278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146052312 | 33131 | 1717006092NRG23200620230466446 | Rejected | Account closed | 15/09/2023 | MP1717006_230623FTO_121460 | 466446 |
| 1717006WL0071927 | MP-17-006-092-001/161 | 4 | पारस | 1717006092/IF/IAY/4024278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146052312 | 33131 | 1717006092NRG23200920230467223 | Yet to be process | | | | 467223 |