| 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. |
| 1742007058WL021351 | MP-42-007-058-001/214 | 1 | बिसन चेंला | 1742007058/IF/IAY/4063950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107013663 | 13705 | 1742007058NRG23280720220185794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1742007_280722APB_FTO_290369 | 185794 |
| 1742007WL0031569 | MP-42-007-058-001/214 | 1 | बिसन चेंला | 1742007058/IF/IAY/4063950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107013663 | 13705 | 1742007058NRG23250820220219756 | Rejected | Account closed | 20/06/2023 | MP1742007_310323FTO_736265 | 219756 |
| 1742007WL0086014 | MP-42-007-058-001/214 | 1 | बिसन चेंला | 1742007058/IF/IAY/4063950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107013663 | 13705 | 1742007058NRG23070720230481130 | Rejected | No Such Account | 15/09/2023 | MP1742007_010823FTO_197999 | 481130 |
| 1742007WL0086294 | MP-42-007-058-001/214 | 1 | बिसन चेंला | 1742007058/IF/IAY/4063950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107013663 | 13705 | 1742007058NRG23021020230482434 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432221 | 482434 |
| 1742007WL0086370 | MP-42-007-058-001/214 | 1 | बिसन चेंला | 1742007058/IF/IAY/4063950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107013663 | 13705 | 1742007058NRG23150520240482703 | Yet to be process | | | | 482703 |