| 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. |
| 1717006077WL064365 | MP-17-006-077-001/360 | 1 | Bheru | 1717006077/IF/IAY/4028165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148778138 | 32031 | 1717006077NRG23150220230434819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1717006_150223APB_FTO_675961 | 434819 |
| 1717006WL0071509 | MP-17-006-077-001/360 | 1 | Bheru | 1717006077/IF/IAY/4028165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148778138 | 32031 | 1717006077NRG23230520230465935 | Rejected | Account closed | 20/06/2023 | MP1717006_230523FTO_53841 | 465935 |
| 1717006WL0071710 | MP-17-006-077-001/360 | 1 | Bheru | 1717006077/IF/IAY/4028165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148778138 | 32031 | 1717006077NRG23050720230466569 | Processed | | 28/07/2023 | MP1717006_050723FTO_148093 | 466569 |