| 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. |
| 1721006030WL014063 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23010520220134408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721006_010522APB_FTO_91284 | 134408 |
| 1721006WL0113912 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23010920220847977 | Rejected | Account closed | 04/11/2022 | MP1721006_261022FTO_480807 | 847977 |
| 1721006WL0182436 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23231120221124656 | Rejected | Account closed | 02/05/2023 | MP1721006_231122FTO_529261 | 1124656 |
| 1721006WL0259448 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23030620231524081 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1524081 |
| 1721006WL0259811 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23270620231525685 | Rejected | Account closed | 14/07/2023 | MP1721006_050723FTO_148323 | 1525685 |
| 1721006WL0260016 | MP-21-006-030-001/214 | 6 | मडी | 1721006030/IF/IAY/3363296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5135192 | 2122 | 1721006030NRG23180720231526411 | Processed | | 01/08/2023 | MP1721006_270723FTO_189864 | 1526411 |