| 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. |
| 1706004016WL001531 | MP-06-004-016-003/153 | 1 | champa bheel | 1706004016/IF/IAY/4266198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120296767 | 1120 | 1706004016NRG24260520230023263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706004_010623APB_FTO_68415 | 23263 |
| 1706004WL0004643 | MP-06-004-016-003/153 | 1 | champa bheel | 1706004016/IF/IAY/4266198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120296767 | 1120 | 1706004016NRG24280620230074880 | Rejected | Account closed | 15/09/2023 | MP1706004_280623FTO_135499 | 74880 |
| 1706004WL0013383 | MP-06-004-016-003/153 | 1 | champa bheel | 1706004016/IF/IAY/4266198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120296767 | 1120 | 1706004016NRG24220920230143574 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 143574 |