| 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. |
| 1706003056WL024172 | MP-06-003-056-002/546 | 1 | शैतान | 1706003056/IF/IAY/4276978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118644506 | 6706 | 1706003056NRG23280820220267342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706003_290822APB_FTO_362985 | 267342 |
| 1706003WL0034746 | MP-06-003-056-002/546 | 1 | शैतान | 1706003056/IF/IAY/4276978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118644506 | 6706 | 1706003056NRG23141020220327643 | Rejected | Account closed | 02/11/2022 | MP1706003_151022FTO_462289 | 327643 |
| 1706003WL0040141 | MP-06-003-056-002/546 | 1 | शैतान | 1706003056/IF/IAY/4276978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118644506 | 6706 | 1706003056NRG23171120220361559 | Processed | | 24/11/2022 | MP1706003_171122FTO_517392 | 361559 |