| 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. |
| 1706006WL000923 | MP-06-006-091-002/13 | 1 | बब्लूसिंह | 1706006091/IF/IAY/4231663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125596784 | 1132 | 1706006000NRG24200520230015869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1706006_200523APB_FTO_49787 | 15869 |
| 1706006WL0004787 | MP-06-006-091-002/13 | 1 | बब्लूसिंह | 1706006091/IF/IAY/4231663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125596784 | 1132 | 1706006000NRG24290620230078016 | Rejected | Account closed | 14/07/2023 | MP1706006_300623FTO_138558 | 78016 |
| 1706006WL0006794 | MP-06-006-091-002/13 | 1 | बब्लूसिंह | 1706006091/IF/IAY/4231663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125596784 | 1132 | 1706006000NRG24180720230106161 | Rejected | Account closed | 31/07/2023 | MP1706006_200723FTO_177508 | 106161 |
| 1706006WL0009861 | MP-06-006-091-002/13 | 1 | बब्लूसिंह | 1706006091/IF/IAY/4231663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125596784 | 1132 | 1706006000NRG24180820230122092 | Processed | | 25/08/2023 | MP1706006_180823FTO_225070 | 122092 |