| 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. |
| 1707002058WL006125 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 2785 | 1707002058NRG24020620230076931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1707002_020623APB_FTO_70203 | 76931 |
| 1707002WL0021165 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 2785 | 1707002058NRG24100820230246951 | Rejected | No Such Account | 30/03/2024 | MP1707002_291223FTO_413140 | 246951 |
| 1707002WL0056448 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 2785 | 1707002058NRG24160520240668936 | Yet to be process | | | | 668936 |