| 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. |
| 1717005WL000455 | MP-17-005-017-002/13 | 4 | Aatu bai | 1717005017/IF/IAY/4334886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129981 | 638 | 1717005000NRG24240420230002841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717005_240423APB_FTO_17327 | 2841 |
| 1717005WL0013244 | MP-17-005-017-002/13 | 4 | Aatu bai | 1717005017/IF/IAY/4334886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129981 | 638 | 1717005000NRG24120720230144569 | Rejected | No Such Account | 25/07/2023 | MP1717005_180723FTO_174154 | 144569 |
| 1717005WL0017570 | MP-17-005-017-002/13 | 4 | Aatu bai | 1717005017/IF/IAY/4334886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129981 | 638 | 1717005000NRG24010820230179074 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 179074 |
| 1717005WL0031431 | MP-17-005-017-002/13 | 4 | Aatu bai | 1717005017/IF/IAY/4334886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129981 | 638 | 1717005000NRG24191020230265852 | Rejected | No Such Account | 24/04/2024 | MP1717005_250224FTO_474892 | 265852 |
| 1717005WL0048013 | MP-17-005-017-002/13 | 4 | Aatu bai | 1717005017/IF/IAY/4334886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151129981 | 638 | 1717005000NRG24300420240430367 | Yet to be process | | | | 430367 |