| 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. |
| 1706008106WL012261 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/3988710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127465882 | 7538 | 1706008106NRG24140920230134341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706008_140923APB_FTO_265525 | 134341 |
| 1706008WL0016246 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/3988710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127465882 | 7538 | 1706008106NRG24161020230174782 | Rejected | Account closed | 15/11/2023 | MP1706008_171023FTO_322313 | 174782 |
| 1706008WL0019730 | MP-06-008-106-001/1262 | 2 | makhan | 1706008106/IF/IAY/3988710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127465882 | 7538 | 1706008106NRG24221120230224861 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 224861 |