| 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. |
| 1736006070WL004576 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23200420220044360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1736006_200422APB_FTO_64572 | 44360 |
| 1736006WL0015413 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23210520220242579 | Rejected | Account closed | 30/05/2022 | MP1736006_230522FTO_145235 | 242579 |
| 1736006WL0033944 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23060720220599923 | Rejected | Account closed | 10/08/2022 | MP1736006_060722FTO_245657 | 599923 |
| 1736006WL0070530 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23160920220812270 | Rejected | Account closed | 07/10/2022 | MP1736006_260922FTO_425162 | 812270 |
| 1736006WL0105151 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23261120221061064 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1061064 |
| 1736006WL0159511 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 1118 | 1736006070NRG23140720231668192 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1668192 |