| 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. |
| 1712005084WL011049 | MP-12-005-084-004/78 | 1 | बाबूलाल-रामकृपाल दाहिया | 1712005084/IF/IAY/3402435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369026 | 5979 | 1712005084NRG24200720230185371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712005_200723APB_FTO_178342 | 185371 |
| 1712005WL0014087 | MP-12-005-084-004/78 | 1 | बाबूलाल-रामकृपाल दाहिया | 1712005084/IF/IAY/3402435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369026 | 5979 | 1712005084NRG24090820230207975 | Rejected | Account closed | 15/09/2023 | MP1712005_090823FTO_212138 | 207975 |
| 1712005WL0021680 | MP-12-005-084-004/78 | 1 | बाबूलाल-रामकृपाल दाहिया | 1712005084/IF/IAY/3402435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369026 | 5979 | 1712005084NRG24290920230252952 | Rejected | Account closed | 03/01/2024 | MP1712005_291123FTO_368672 | 252952 |
| 1712005WL0034331 | MP-12-005-084-004/78 | 1 | बाबूलाल-रामकृपाल दाहिया | 1712005084/IF/IAY/3402435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369026 | 5979 | 1712005084NRG24080120240391806 | Rejected | Account closed | 30/03/2024 | MP1712005_160124FTO_432815 | 391806 |
| 1712005WL0046971 | MP-12-005-084-004/78 | 1 | बाबूलाल-रामकृपाल दाहिया | 1712005084/IF/IAY/3402435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4369026 | 5979 | 1712005084NRG24250520240566198 | Yet to be process | | | | 566198 |