| 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. |
| 1746003036WL018275 | MP-46-003-036-001/44 | 4 | तीरथ सिह | 1746003036/IF/IAY/3729831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121385679 | 9796 | 1746003036NRG23240720220341042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1746003_240722APB_FTO_282272 | 341042 |
| 1746003WL0048336 | MP-46-003-036-001/44 | 4 | तीरथ सिह | 1746003036/IF/IAY/3729831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121385679 | 9796 | 1746003036NRG23240320230694338 | Rejected | Account closed | 20/06/2023 | MP1746003_260423FTO_19859 | 694338 |
| 1746003WL0049437 | MP-46-003-036-001/44 | 4 | तीरथ सिह | 1746003036/IF/IAY/3729831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121385679 | 9796 | 1746003036NRG23170720230708335 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 708335 |
| 1746003WL0049499 | MP-46-003-036-001/44 | 4 | तीरथ सिह | 1746003036/IF/IAY/3729831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121385679 | 9796 | 1746003036NRG23020820230708553 | Yet to be process | | | | 708553 |