| 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. |
| 1717003077WL046946 | MP-17-003-077-001/194 | 2 | कचरी | 1717003077/IF/IAY/4187989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106662237 | 23812 | 1717003077NRG23281120220352356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1717003_281122APB_FTO_546480 | 352356 |
| 1717003WL0071364 | MP-17-003-077-001/194 | 2 | कचरी | 1717003077/IF/IAY/4187989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106662237 | 23812 | 1717003077NRG23120520230465486 | Rejected | Account closed | 03/06/2023 | MP1717003_290523FTO_62304 | 465486 |
| 1717003WL0071651 | MP-17-003-077-001/194 | 2 | कचरी | 1717003077/IF/IAY/4187989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106662237 | 23812 | 1717003077NRG23170620230466394 | Rejected | No Such Account | 25/07/2023 | MP1717003_140723FTO_166960 | 466394 |
| 1717003WL0071846 | MP-17-003-077-001/194 | 2 | कचरी | 1717003077/IF/IAY/4187989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106662237 | 23812 | 1717003077NRG23310720230466997 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 466997 |