| 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. |
| 1717005WL023802 | MP-17-005-015-002/24 | 8 | narmda jivu | 1717005015/IF/IAY/3884700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146129472 | 14311 | 1717005000NRG24310820230220112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1717005_310823APB_FTO_243321 | 220112 |
| 1717005WL0027088 | MP-17-005-015-002/24 | 8 | narmda jivu | 1717005015/IF/IAY/3884700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146129472 | 14311 | 1717005000NRG24190920230240345 | Rejected | No Such Account | 15/11/2023 | MP1717005_200923FTO_278036 | 240345 |
| 1717005WL0036393 | MP-17-005-015-002/24 | 8 | narmda jivu | 1717005015/IF/IAY/3884700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146129472 | 14311 | 1717005000NRG24021220230305556 | Rejected | No Such Account | 12/03/2024 | MP1717005_061223FTO_378021 | 305556 |
| 1717005WL0046793 | MP-17-005-015-002/24 | 8 | narmda jivu | 1717005015/IF/IAY/3884700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146129472 | 14311 | 1717005000NRG24190320240415151 | Yet to be process | | | | 415151 |