| 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. |
| 1735005028WL049715 | MP-35-005-028-001/341 | 1 | महेन्द्र | 1735005028/IF/IAY/3296628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5352731 | 25276 | 1735005028NRG23090820220727273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1735005_090822APB_FTO_321736 | 727273 |
| 1735005WL0086553 | MP-35-005-028-001/341 | 1 | महेन्द्र | 1735005028/IF/IAY/3296628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5352731 | 25276 | 1735005028NRG23091220221038472 | Rejected | Account closed | 23/12/2022 | MP1735005_141222FTO_582518 | 1038472 |
| 1735005WL0096203 | MP-35-005-028-001/341 | 1 | महेन्द्र | 1735005028/IF/IAY/3296628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5352731 | 25276 | 1735005028NRG23060120231196730 | Rejected | Account closed | 02/05/2023 | MP1735005_260123FTO_654364 | 1196730 |
| 1735005WL0113925 | MP-35-005-028-001/341 | 1 | महेन्द्र | 1735005028/IF/IAY/3296628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5352731 | 25276 | 1735005028NRG23010620231479902 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1479902 |