| 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. |
| 1730002WL026761 | MP-30-002-038-002/17 | 1 | हरिकेश/ वसेरीलाल | 1730002038/IF/IAY/4064139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107067669 | 4563 | 1730002000NRG23020820220169106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1730002_020822APB_FTO_301774 | 169106 |
| 1730002WL0080110 | MP-30-002-038-002/17 | 1 | हरिकेश/ वसेरीलाल | 1730002038/IF/IAY/4064139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107067669 | 4563 | 1730002000NRG23080420230364973 | Rejected | Account closed | 04/09/2023 | MP1730002_280823FTO_238979 | 364973 |
| 1730002WL0080815 | MP-30-002-038-002/17 | 1 | हरिकेश/ वसेरीलाल | 1730002038/IF/IAY/4064139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107067669 | 4563 | 1730002000NRG23060920230368877 | Rejected | Account closed | 30/03/2024 | MP1730002_171223FTO_395695 | 368877 |