| 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. |
| 1707002058WL080847 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 25697 | 1707002058NRG23180220230725059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1707002_180223APB_FTO_678131 | 725059 |
| 1707002WL0084588 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 25697 | 1707002058NRG23050620230762295 | Rejected | No Such Account | 03/01/2024 | MP1707002_041223FTO_373187 | 762295 |
| 1707002WL0085036 | MP-07-002-058-003/47 | 1 | रामचरन | 1707002058/IF/IAY/3888669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846742 | 25697 | 1707002058NRG23170120240764719 | Yet to be process | | | | 764719 |