| 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. |
| 1737001WL048338 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23310820220704928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1737001_310822APB_FTO_368325 | 704928 |
| 1737001WL0063988 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23131020220825764 | Rejected | Account closed | 14/11/2022 | MP1737001_031122FTO_492942 | 825764 |
| 1737001WL0078859 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23151220220951784 | Rejected | Account closed | 30/12/2022 | MP1737001_201222FTO_592136 | 951784 |
| 1737001WL0088265 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23220120231166626 | Rejected | Account closed | 02/05/2023 | MP1737001_260123FTO_654949 | 1166626 |
| 1737001WL0095921 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23090520231320663 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1320663 |
| 1737001WL0096873 | MP-37-001-091-003/61-A | 1 | मक्खन | 1737001091/IF/IAY/3357571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4183910 | 14825 | 1737001000NRG23130720231325564 | Yet to be process | | | | 1325564 |