| 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. |
| 1738008WL097027 | MP-38-008-009-001/73 | 4 | Lamiya | 1738008009/IF/IAY/3839176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117778617 | 14347 | 1738008000NRG23250720220939684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1738008_250722APB_FTO_283979 | 939684 |
| 1738008WL0120096 | MP-38-008-009-001/73 | 4 | Lamiya | 1738008009/IF/IAY/3839176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117778617 | 14347 | 1738008000NRG23080920221022446 | Rejected | Account closed | 06/10/2022 | MP1738008_080922FTO_384937 | 1022446 |
| 1738008WL0137460 | MP-38-008-009-001/73 | 4 | Lamiya | 1738008009/IF/IAY/3839176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117778617 | 14347 | 1738008000NRG23181020221114098 | Rejected | Account closed | 14/11/2022 | MP1738008_031122FTO_493387 | 1114098 |
| 1738008WL0154572 | MP-38-008-009-001/73 | 4 | Lamiya | 1738008009/IF/IAY/3839176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117778617 | 14347 | 1738008000NRG23031220221240439 | Rejected | Account closed | 02/05/2023 | MP1738008_041222FTO_562243 | 1240439 |
| 1738008WL0190817 | MP-38-008-009-001/73 | 4 | Lamiya | 1738008009/IF/IAY/3839176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117778617 | 14347 | 1738008000NRG23200520231806444 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1806444 |