| 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. |
| 1720005WL009077 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141834694 | 7738 | 1720005000NRG23060620220159853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1720005_060622APB_FTO_183201 | 159853 |
| 1720005WL0037823 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141834694 | 7738 | 1720005000NRG23290920220346440 | Rejected | Account closed | 07/10/2022 | MP1720005_290922FTO_433097 | 346440 |
| 1720005WL0042629 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141834694 | 7738 | 1720005000NRG23201020220372055 | Rejected | Account closed | 07/11/2022 | MP1720005_301022FTO_487376 | 372055 |
| 1720005WL0050842 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141834694 | 7738 | 1720005000NRG23281120220418075 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 418075 |
| 1720005WL0069004 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141834694 | 7738 | 1720005000NRG23010720230543975 | Yet to be process | | | | 543975 |