| 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. |
| 1736007007WL109994 | MP-36-007-007-001/457 | 1 | सकन | 1736007007/IF/IAY/4088089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127204797 | 19095 | 1736007007NRG23061220221100793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736007_061222APB_FTO_566032 | 1100793 |
| 1736007WL0159113 | MP-36-007-007-001/457 | 1 | सकन | 1736007007/IF/IAY/4088089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127204797 | 19095 | 1736007007NRG23080620231667019 | Rejected | Account closed | 19/06/2023 | MP1736007_130623FTO_87909 | 1667019 |
| 1736007WL0159436 | MP-36-007-007-001/457 | 1 | सकन | 1736007007/IF/IAY/4088089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127204797 | 19095 | 1736007007NRG23120720231667955 | Rejected | Account closed | 04/08/2023 | MP1736007_280723FTO_191185 | 1667955 |