| 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. |
| 1706009031WL036987 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 16255 | 1706009031NRG22061120210975514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1706009_071121APB_FTO_752558 | 975514 |
| 1706009WL048396 | MP-06-009-031-003/193 | 1 | lalaram | 1706009031/IF/IAY/2997872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564018 | 16255 | 1706009031NRG22220120221129613 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1706009_240122FTO_1012950 | 1129613 |
| 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 | 16255 | 1706009031NRG22290520221214253 | Rejected | A/c Blocked or Frozen | 07/06/2022 | MP1706009_300522FTO_164428 | 1214253 |
| 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 | 16255 | 1706009031NRG22020720221214734 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1706009_020722FTO_238317 | 1214734 |
| 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 | 16255 | 1706009031NRG22170820221215211 | Processed | | 02/10/2022 | MP1706009_170922FTO_400955 | 1215211 |