| 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. |
| 1706008023WL003189 | MP-06-008-023-004/163 | 2 | बिहारीलाल | 1706008023/IF/IAY/2675616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4846642 | 1958 | 1706008023NRG23100520220045930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706008_100522APB_FTO_114999 | 45930 |
| 1706008WL0020190 | MP-06-008-023-004/163 | 2 | बिहारीलाल | 1706008023/IF/IAY/2675616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4846642 | 1958 | 1706008023NRG23120820220248525 | Rejected | Account closed | 02/09/2022 | MP1706008_150822FTO_332937 | 248525 |
| 1706008WL0030520 | MP-06-008-023-004/163 | 2 | बिहारीलाल | 1706008023/IF/IAY/2675616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4846642 | 1958 | 1706008023NRG23240920220302523 | Processed | | 05/10/2022 | MP1706008_250922FTO_422891 | 302523 |