| 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. |
| 1721011WL014605 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23020520220140382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721011_020522APB_FTO_92195 | 140382 |
| 1721011WL0136113 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23230920220933511 | Rejected | Account closed | 01/11/2022 | MP1721011_231022FTO_476752 | 933511 |
| 1721011WL0193639 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23051220221179955 | Rejected | Account closed | 02/05/2023 | MP1721011_051222FTO_565264 | 1179955 |
| 1721011WL0259048 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23150520231521141 | Rejected | Account closed | 23/05/2023 | MP1721011_150523FTO_43119 | 1521141 |
| 1721011WL0259768 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23200620231525509 | Rejected | Account closed | 27/06/2023 | MP1721011_200623FTO_112732 | 1525509 |
| 1721011WL0259903 | MP-21-011-027-002/91 | 2 | झेलकु | 1721011027/IF/IAY/3225444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038253 | 2657 | 1721011000NRG23090720231526031 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526031 |