| 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. |
| 1706009031WL048366 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 20360 | 1706009031NRG22220120221129268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1706009_220122APB_FTO_1006864 | 1129268 |
| 1706009WL0057695 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 20360 | 1706009031NRG22290520221214256 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1706009_300522FTO_164428 | 1214256 |
| 1706009WL0057821 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 20360 | 1706009031NRG22020720221214737 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1706009_020722FTO_238317 | 1214737 |
| 1706009WL0057899 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 20360 | 1706009031NRG22170820221215214 | Processed | | 02/10/2022 | MP1706009_170922FTO_400955 | 1215214 |