| 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. |
| 1706006091WL030569 | MP-06-006-091-002/21-A | 1 | रामचरन् | 1706006091/IF/IAY/3923596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689788 | 14993 | 1706006091NRG23240920220303206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706006_250922APB_FTO_420695 | 303206 |
| 1706006WL0037953 | MP-06-006-091-002/21-A | 1 | रामचरन् | 1706006091/IF/IAY/3923596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689788 | 14993 | 1706006091NRG23041120220346544 | Rejected | Account closed | 16/11/2022 | MP1706006_041122FTO_495730 | 346544 |
| 1706006WL0049769 | MP-06-006-091-002/21-A | 1 | रामचरन् | 1706006091/IF/IAY/3923596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689788 | 14993 | 1706006091NRG23070120230438681 | Rejected | Account closed | 02/05/2023 | MP1706006_070123FTO_621469 | 438681 |
| 1706006WL0057218 | MP-06-006-091-002/21-A | 1 | रामचरन् | 1706006091/IF/IAY/3923596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689788 | 14993 | 1706006091NRG23210520230488418 | Rejected | Account closed | 15/09/2023 | MP1706006_110823FTO_215401 | 488418 |
| 1706006WL0057653 | MP-06-006-091-002/21-A | 1 | रामचरन् | 1706006091/IF/IAY/3923596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689788 | 14993 | 1706006091NRG23190920230490772 | Yet to be process | | | | 490772 |