| 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. |
| 1707001057WL019672 | MP-07-001-057-003/21-A | 2 | लली | 1707001057/IF/IAY/4245902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895704 | 4530 | 1707001057NRG24020820230234279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_020823APB_FTO_200047 | 234279 |
| 1707001WL0028309 | MP-07-001-057-003/21-A | 2 | लली | 1707001057/IF/IAY/4245902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895704 | 4530 | 1707001057NRG24220920230305699 | Rejected | No Such Account | 15/11/2023 | MP1707001_220923FTO_283092 | 305699 |
| 1707001WL0037441 | MP-07-001-057-003/21-A | 2 | लली | 1707001057/IF/IAY/4245902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895704 | 4530 | 1707001057NRG24211120230415545 | Rejected | No Such Account | 03/01/2024 | MP1707001_291123FTO_368799 | 415545 |
| 1707001WL0046917 | MP-07-001-057-003/21-A | 2 | लली | 1707001057/IF/IAY/4245902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117895704 | 4530 | 1707001057NRG24240120240536198 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 536198 |