| 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. |
| 1706009049WL052103 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/4327057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115225644 | 19860 | 1706009049NRG23220120230457019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_220123APB_FTO_648047 | 457019 |
| 1706009WL0057270 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/4327057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115225644 | 19860 | 1706009049NRG23230520230488598 | Rejected | Account closed | 06/06/2023 | MP1706009_310523FTO_66210 | 488598 |
| 1706009WL0057487 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/4327057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115225644 | 19860 | 1706009049NRG23220620230489872 | Rejected | Account closed | 17/07/2023 | MP1706009_070723FTO_153875 | 489872 |
| 1706009WL0057554 | MP-06-009-049-005/274 | 6 | राधेश्याम | 1706009049/IF/IAY/4327057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115225644 | 19860 | 1706009049NRG23190720230490217 | Processed | | 10/08/2023 | MP1706009_030823FTO_202382 | 490217 |