| 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. |
| 1706008WL024870 | MP-06-008-020-002/160 | 1 | झाबूलाल | 1706008020/IF/IAY/4203276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144601361 | 16504 | 1706008000NRG23310820220271461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706008_310822APB_FTO_369543 | 271461 |
| 1706008WL0047374 | MP-06-008-020-002/160 | 1 | झाबूलाल | 1706008020/IF/IAY/4203276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144601361 | 16504 | 1706008000NRG23251220220417423 | Rejected | Account closed | 02/05/2023 | MP1706008_251222FTO_601724 | 417423 |
| 1706008WL0057461 | MP-06-008-020-002/160 | 1 | झाबूलाल | 1706008020/IF/IAY/4203276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144601361 | 16504 | 1706008000NRG23130620230489738 | Rejected | Account closed | 17/07/2023 | MP1706008_100723FTO_158701 | 489738 |
| 1706008WL0057579 | MP-06-008-020-002/160 | 1 | झाबूलाल | 1706008020/IF/IAY/4203276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144601361 | 16504 | 1706008000NRG23240720230490334 | Yet to be process | | | | 490334 |