| 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. |
| 1717003WL028216 | MP-17-003-025-001/12 | 2 | भुूली | 1717003025/IF/IAY/4249990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122065768 | 14583 | 1717003000NRG23050920220261757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1717003_050922APB_FTO_377720 | 261757 |
| 1717003WL0052605 | MP-17-003-025-001/12 | 2 | भुूली | 1717003025/IF/IAY/4249990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122065768 | 14583 | 1717003000NRG23201220220380810 | Rejected | Account closed | 02/05/2023 | MP1717003_040123FTO_615881 | 380810 |
| 1717003WL0071433 | MP-17-003-025-001/12 | 2 | भुूली | 1717003025/IF/IAY/4249990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122065768 | 14583 | 1717003000NRG23160520230465703 | Rejected | Account closed | 03/06/2023 | MP1717003_290523FTO_62304 | 465703 |
| 1717003WL0071762 | MP-17-003-025-001/12 | 2 | भुूली | 1717003025/IF/IAY/4249990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122065768 | 14583 | 1717003000NRG23160720230466731 | Processed | | 21/07/2023 | MP1717003_170723FTO_172252 | 466731 |