| 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. |
| 1744001027WL000934 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/IF/IAY/3503948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5383899 | 216 | 1744001027NRG24250420230009970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_250423APB_FTO_18518 | 9970 |
| 1744001WL0010343 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/IF/IAY/3503948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5383899 | 216 | 1744001027NRG24050720230263579 | Rejected | Account closed | 17/07/2023 | MP1744001_090723FTO_156555 | 263579 |
| 1744001WL0015641 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/IF/IAY/3503948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5383899 | 216 | 1744001027NRG24220820230363398 | Rejected | Account closed | 31/08/2023 | MP1744001_220823FTO_230867 | 363398 |
| 1744001WL0017975 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/IF/IAY/3503948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5383899 | 216 | 1744001027NRG24150920230423038 | Rejected | Account closed | 15/11/2023 | MP1744001_211023FTO_327697 | 423038 |
| 1744001WL0024485 | MP-44-001-027-003/152 | 10 | सरजू | 1744001027/IF/IAY/3503948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5383899 | 216 | 1744001027NRG24221120230591007 | Processed | | 01/01/2024 | MP1744001_051223FTO_374324 | 591007 |