| 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. |
| 1717006002WL022920 | MP-17-006-002-002/417 | 1 | गोवर्धन रामचरण | 1717006002/IF/IAY/4356525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146423490 | 10449 | 1717006002NRG24270820230214523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1717006_270823APB_FTO_237399 | 214523 |
| 1717006WL0024947 | MP-17-006-002-002/417 | 1 | गोवर्धन रामचरण | 1717006002/IF/IAY/4356525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146423490 | 10449 | 1717006002NRG24060920230226531 | Rejected | Account closed | 16/09/2023 | MP1717006_070923FTO_255157 | 226531 |
| 1717006WL0029073 | MP-17-006-002-002/417 | 1 | गोवर्धन रामचरण | 1717006002/IF/IAY/4356525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146423490 | 10449 | 1717006002NRG24021020230251538 | Rejected | Account closed | 15/11/2023 | MP1717006_021023FTO_299475 | 251538 |
| 1717006WL0036264 | MP-17-006-002-002/417 | 1 | गोवर्धन रामचरण | 1717006002/IF/IAY/4356525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146423490 | 10449 | 1717006002NRG24301120230304176 | Rejected | Account closed | 03/01/2024 | MP1717006_301123FTO_369123 | 304176 |
| 1717006WL0042074 | MP-17-006-002-002/417 | 1 | गोवर्धन रामचरण | 1717006002/IF/IAY/4356525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146423490 | 10449 | 1717006002NRG24230120240364051 | Processed | | 28/03/2024 | MP1717006_230124FTO_440111 | 364051 |