| 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. |
| 1736011WL099903 | MP-36-011-020-004/336 | 3 | LANKESHWAR | 1736011020/IF/IAY/3830318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120844920 | 23295 | 1736011000NRG23171120221027056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1736011_171122APB_FTO_517637 | 1027056 |
| 1736011WL0114875 | MP-36-011-020-004/336 | 3 | LANKESHWAR | 1736011020/IF/IAY/3830318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120844920 | 23295 | 1736011000NRG23151220221151972 | Rejected | Account closed | 23/12/2022 | MP1736011_151222FTO_584486 | 1151972 |
| 1736011WL0122251 | MP-36-011-020-004/336 | 3 | LANKESHWAR | 1736011020/IF/IAY/3830318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120844920 | 23295 | 1736011000NRG23291220221248014 | Rejected | Account closed | 02/05/2023 | MP1736011_020123FTO_613447 | 1248014 |
| 1736011WL0158189 | MP-36-011-020-004/336 | 3 | LANKESHWAR | 1736011020/IF/IAY/3830318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120844920 | 23295 | 1736011000NRG23060520231662267 | Rejected | Account closed | 20/06/2023 | MP1736011_060523FTO_30977 | 1662267 |
| 1736011WL0159333 | MP-36-011-020-004/336 | 3 | LANKESHWAR | 1736011020/IF/IAY/3830318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120844920 | 23295 | 1736011000NRG23010720231667621 | Processed | | 11/07/2023 | MP1736011_010723FTO_140899 | 1667621 |