| 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. |
| 1737004047WL002790 | MP-37-004-011-002/100 | 3 | रूपलाल | 1737004047/IF/IAY/3459009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2458705 | 1116 | 1737004047NRG24180520230049055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737004_180523APB_FTO_46998 | 49055 |
| 1737004WL0006528 | MP-37-004-011-002/100 | 3 | रूपलाल | 1737004047/IF/IAY/3459009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2458705 | 1116 | 1737004047NRG24010620230136031 | Rejected | Account closed | 20/06/2023 | MP1737004_010623FTO_68494 | 136031 |
| 1737004WL0018973 | MP-37-004-011-002/100 | 3 | रूपलाल | 1737004047/IF/IAY/3459009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2458705 | 1116 | 1737004047NRG24030820230480290 | Processed | | 01/01/2024 | MP1737004_301123FTO_369252 | 480290 |