| 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. |
| 1746002033WL058657 | MP-46-002-033-001/197 | 2 | खेलबाई | 1746002033/IF/IAY/3182751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921485 | 15130 | 1746002033NRG22290120220842823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2022 | MP1746002_290122APB_FTO_1026330 | 842823 |
| 1746002WL065952 | MP-46-002-033-001/197 | 2 | खेलबाई | 1746002033/IF/IAY/3182751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921485 | 15130 | 1746002033NRG22250320220970352 | Rejected | Account closed | 06/10/2022 | MP1746002_020922FTO_372065 | 970352 |
| 1746002WL0068385 | MP-46-002-033-001/197 | 2 | खेलबाई | 1746002033/IF/IAY/3182751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921485 | 15130 | 1746002033NRG22211220221007398 | Rejected | Account closed | 17/06/2023 | MP1746002_080623FTO_79793 | 1007398 |
| 1746002WL0068731 | MP-46-002-033-001/197 | 2 | खेलबाई | 1746002033/IF/IAY/3182751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921485 | 15130 | 1746002033NRG22280620231008681 | Yet to be process | | | | 1008681 |