| 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. |
| 1706008002WL024115 | MP-06-008-002-001/112 | 3 | मागीलाल | 1706008002/IF/IAY/4073776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117872155 | 15087 | 1706008002NRG23280820220267003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1706008_280822APB_FTO_362318 | 267003 |
| 1706008WL0034353 | MP-06-008-002-001/112 | 3 | मागीलाल | 1706008002/IF/IAY/4073776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117872155 | 15087 | 1706008002NRG23121020220325000 | Rejected | Account closed | 19/10/2022 | MP1706008_121022FTO_457693 | 325000 |
| 1706008WL0047711 | MP-06-008-002-001/112 | 3 | मागीलाल | 1706008002/IF/IAY/4073776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117872155 | 15087 | 1706008002NRG23261220220420874 | Rejected | Account closed | 02/05/2023 | MP1706008_301222FTO_608844 | 420874 |
| 1706008WL0057334 | MP-06-008-002-001/112 | 3 | मागीलाल | 1706008002/IF/IAY/4073776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117872155 | 15087 | 1706008002NRG23240520230488886 | Rejected | Account closed | 17/06/2023 | MP1706008_080623FTO_79663 | 488886 |
| 1706008WL0057540 | MP-06-008-002-001/112 | 3 | मागीलाल | 1706008002/IF/IAY/4073776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117872155 | 15087 | 1706008002NRG23180720230490149 | Yet to be process | | | | 490149 |