| 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. |
| 1736002WL038020 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 11357 | 1736002000NRG23140720220634031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736002_140722APB_FTO_259545 | 634031 |
| 1736002WL0058857 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 11357 | 1736002000NRG23250820220753257 | Rejected | Account closed | 09/11/2022 | MP1736002_311022FTO_489568 | 753257 |
| 1736002WL0114600 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 11357 | 1736002000NRG23141220221150091 | Rejected | Account closed | 02/05/2023 | MP1736002_180123FTO_641171 | 1150091 |
| 1736002WL0158452 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 11357 | 1736002000NRG23170520231663827 | Rejected | Account closed | 20/06/2023 | MP1736002_230523FTO_53749 | 1663827 |
| 1736002WL0159460 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 11357 | 1736002000NRG23120720231668034 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668034 |