| 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. |
| 1737004WL088932 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/IF/IAY/4013846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127491103 | 17140 | 1737004000NRG23250120231185793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737004_250123APB_FTO_653060 | 1185793 |
| 1737004WL0095710 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/IF/IAY/4013846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127491103 | 17140 | 1737004000NRG23050520231319254 | Rejected | Account closed | 03/01/2024 | MP1737004_301123FTO_369376 | 1319254 |
| 1737004WL0097311 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/IF/IAY/4013846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127491103 | 17140 | 1737004000NRG23140120241327064 | Yet to be process | | | | 1327064 |