| 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. |
| 1722012WL005221 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23250420220074292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1722012_250422APB_FTO_74500 | 74292 |
| 1722012WL0030354 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23190620220352605 | Rejected | Account closed | 29/06/2022 | MP1722012_210622FTO_215098 | 352605 |
| 1722012WL0093588 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23240920220712276 | Rejected | Account closed | 07/10/2022 | MP1722012_260922FTO_424721 | 712276 |
| 1722012WL0103275 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23111020220762452 | Rejected | Account closed | 19/10/2022 | MP1722012_121022FTO_456323 | 762452 |
| 1722012WL0113847 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23011120220818852 | Rejected | Account closed | 02/05/2023 | MP1722012_021122FTO_491168 | 818852 |
| 1722012WL0172346 | MP-22-012-010-001/118 | 1 | मुलचन्द | 1722012010/IF/IAY/2392073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4090724 | 472 | 1722012000NRG23040520231193952 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193952 |