| 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. |
| 1738003063WL008920 | MP-38-003-063-001/236 | 1 | जोशीराम | 1738003063/IF/IAY/3258676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3682618 | 4230 | 1738003063NRG23170420220056178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1738003_170422APB_FTO_54997 | 56178 |
| 1738003WL0125788 | MP-38-003-063-001/236 | 1 | जोशीराम | 1738003063/IF/IAY/3258676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3682618 | 4230 | 1738003063NRG23210920221046679 | Rejected | Account closed | 04/10/2022 | MP1738003_210922FTO_413914 | 1046679 |
| 1738003WL0154603 | MP-38-003-063-001/236 | 1 | जोशीराम | 1738003063/IF/IAY/3258676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3682618 | 4230 | 1738003063NRG23031220221240668 | Rejected | Account closed | 02/05/2023 | MP1738003_041222FTO_562372 | 1240668 |
| 1738003WL0190725 | MP-38-003-063-001/236 | 1 | जोशीराम | 1738003063/IF/IAY/3258676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3682618 | 4230 | 1738003063NRG23180520231806091 | Rejected | Account closed | 30/05/2023 | MP1738003_180523FTO_47317 | 1806091 |
| 1738003WL0191283 | MP-38-003-063-001/236 | 1 | जोशीराम | 1738003063/IF/IAY/3258676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3682618 | 4230 | 1738003063NRG23110620231808129 | Processed | | 28/06/2023 | MP1738003_250623FTO_126638 | 1808129 |