| 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. |
| 1730005WL012756 | MP-30-005-085-001/495 | 2 | Halki bai | 1730005085/IF/IAY/4270490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134146458 | 3552 | 1730005000NRG24230720230092623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730005_230723APB_FTO_182486 | 92623 |
| 1730005WL0018553 | MP-30-005-085-001/495 | 2 | Halki bai | 1730005085/IF/IAY/4270490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134146458 | 3552 | 1730005000NRG24110820230116323 | Rejected | Account closed | 15/09/2023 | MP1730005_110823FTO_215132 | 116323 |
| 1730005WL0025975 | MP-30-005-085-001/495 | 2 | Halki bai | 1730005085/IF/IAY/4270490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134146458 | 3552 | 1730005000NRG24290920230151805 | Yet to be process | | | | 151805 |