| 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. |
| 1715005005WL040344 | MP-15-005-005-001/66 | 8 | Pushpraj singh | 1715005005/IF/IAY/3215179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5727877 | 15038 | 1715005005NRG24010820230551444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1715005_010823APB_FTO_197893 | 551444 |
| 1715005WL0059784 | MP-15-005-005-001/66 | 8 | Pushpraj singh | 1715005005/IF/IAY/3215179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5727877 | 15038 | 1715005005NRG24210920230698340 | Rejected | Account closed | 15/11/2023 | MP1715005_021023FTO_298718 | 698340 |
| 1715005WL0078609 | MP-15-005-005-001/66 | 8 | Pushpraj singh | 1715005005/IF/IAY/3215179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5727877 | 15038 | 1715005005NRG24211120230931670 | Rejected | Account closed | 12/03/2024 | MP1715005_071223FTO_380228 | 931670 |
| 1715005WL0107449 | MP-15-005-005-001/66 | 8 | Pushpraj singh | 1715005005/IF/IAY/3215179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5727877 | 15038 | 1715005005NRG24220320241339305 | Processed | | 26/04/2024 | MP1715005_090424FTO_6866 | 1339305 |