| 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. |
| 1730005WL023101 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 6523 | 1730005000NRG24080920230136927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1730005_080923APB_FTO_256437 | 136927 |
| 1730005WL0025682 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 6523 | 1730005000NRG24270920230150152 | Rejected | Account closed | 15/11/2023 | MP1730005_300923FTO_296288 | 150152 |
| 1730005WL0031141 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 6523 | 1730005000NRG24221120230183575 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 183575 |