| 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. |
| 1706003034WL007518 | MP-06-003-034-002/106 | 4 | Ramsarup | 1706003034/IF/IAY/4064336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115747593 | 5440 | 1706003034NRG24260720230111209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706003_260723APB_FTO_188942 | 111209 |
| 1706003WL0009149 | MP-06-003-034-002/106 | 4 | Ramsarup | 1706003034/IF/IAY/4064336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115747593 | 5440 | 1706003034NRG24100820230118997 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1706003_130823FTO_217904 | 118997 |
| 1706003WL0011019 | MP-06-003-034-002/106 | 4 | Ramsarup | 1706003034/IF/IAY/4064336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115747593 | 5440 | 1706003034NRG24010920230127700 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127700 |