| 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. |
| 1730005WL012757 | MP-30-005-085-001/399 | 2 | मीना बाई | 1730005085/IF/IAY/3066109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069068 | 3543 | 1730005000NRG24230720230092633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730005_230723APB_FTO_182486 | 92633 |
| 1730005WL0018553 | MP-30-005-085-001/399 | 2 | मीना बाई | 1730005085/IF/IAY/3066109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069068 | 3543 | 1730005000NRG24110820230116322 | Rejected | Account closed | 15/09/2023 | MP1730005_110823FTO_215132 | 116322 |
| 1730005WL0025974 | MP-30-005-085-001/399 | 2 | मीना बाई | 1730005085/IF/IAY/3066109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5069068 | 3543 | 1730005000NRG24290920230151803 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 151803 |