| 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. |
| 1717006WL019451 | 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 | 8555 | 1717006000NRG24100820230192169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717006_100823APB_FTO_212994 | 192169 |
| 1717006WL0027442 | 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 | 8555 | 1717006000NRG24210920230242271 | Rejected | Account closed | 16/11/2023 | MP1717006_210923FTO_279879 | 242271 |
| 1717006WL0036263 | 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 | 8555 | 1717006000NRG24301120230304175 | Rejected | Account closed | 03/01/2024 | MP1717006_301123FTO_369123 | 304175 |
| 1717006WL0041920 | 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 | 8555 | 1717006000NRG24200120240362322 | Processed | | 28/03/2024 | MP1717006_230124FTO_440111 | 362322 |