| 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. |
| 1706009049WL047357 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/3975457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116304277 | 17335 | 1706009049NRG23251220220417263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_251222APB_FTO_601654 | 417263 |
| 1706009WL0057270 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/3975457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116304277 | 17335 | 1706009049NRG23230520230488597 | Rejected | Account closed | 06/06/2023 | MP1706009_310523FTO_66210 | 488597 |
| 1706009WL0057487 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/3975457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116304277 | 17335 | 1706009049NRG23220620230489871 | Rejected | Account closed | 17/07/2023 | MP1706009_070723FTO_153875 | 489871 |
| 1706009WL0057554 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/3975457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116304277 | 17335 | 1706009049NRG23190720230490216 | Processed | | 10/08/2023 | MP1706009_030823FTO_202382 | 490216 |