| 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. |
| 1736005WL155008 | MP-36-005-022-005/239 | 2 | सोमती | 1736005022/IF/IAY/2776617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028498 | 49362 | 1736005000NRG23170320231622389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_200323APB_FTO_720099 | 1622389 |
| 1736005WL0158907 | MP-36-005-022-005/239 | 2 | सोमती | 1736005022/IF/IAY/2776617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028498 | 49362 | 1736005000NRG23310520231666297 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1666297 |
| 1736005WL0159495 | MP-36-005-022-005/239 | 2 | सोमती | 1736005022/IF/IAY/2776617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028498 | 49362 | 1736005000NRG23130720231668140 | Rejected | Account closed | 31/07/2023 | MP1736005_230723FTO_182012 | 1668140 |
| 1736005WL0159609 | MP-36-005-022-005/239 | 2 | सोमती | 1736005022/IF/IAY/2776617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028498 | 49362 | 1736005000NRG23020820231668559 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668559 |