| 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. |
| 1706003056WL006492 | MP-06-003-056-002/542 | 1 | रामकमर | 1706003056/IF/IAY/4263706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118646077 | 3843 | 1706003056NRG24140720230103638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706003_140723APB_FTO_168866 | 103638 |
| 1706003WL0014747 | MP-06-003-056-002/542 | 1 | रामकमर | 1706003056/IF/IAY/4263706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118646077 | 3843 | 1706003056NRG24041020230157014 | Rejected | Account closed | 15/11/2023 | MP1706003_041023FTO_303259 | 157014 |
| 1706003WL0020625 | MP-06-003-056-002/542 | 1 | रामकमर | 1706003056/IF/IAY/4263706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118646077 | 3843 | 1706003056NRG24051220230236353 | Processed | | 01/01/2024 | MP1706003_051223FTO_375609 | 236353 |