| 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. |
| 1742007069WL065385 | MP-42-007-069-001/488 | 1 | बनस्या वेचाण | 1742007069/IF/IAY/2781751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225856 | 40631 | 1742007069NRG22071120210686961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2021 | MP1742007_081121APB_FTO_753827 | 686961 |
| 1742007WL069491 | MP-42-007-069-001/488 | 1 | बनस्या वेचाण | 1742007069/IF/IAY/2781751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225856 | 40631 | 1742007069NRG22171120210702425 | Rejected | Account closed | 24/04/2024 | MP1742007_260224FTO_475270 | 702425 |
| 1742007WL0104346 | MP-42-007-069-001/488 | 1 | बनस्या वेचाण | 1742007069/IF/IAY/2781751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225856 | 40631 | 1742007069NRG22150520240917055 | Yet to be process | | | | 917055 |