| 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. |
| 1738009WL009192 | MP-38-009-030-001/26-A | 1 | JANAK LAL | 1738009030/IF/IAY/4172872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119545702 | 2848 | 1738009000NRG24090520230179284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_090523APB_FTO_34872 | 179284 |
| 1738009WL0029648 | MP-38-009-030-001/26-A | 1 | JANAK LAL | 1738009030/IF/IAY/4172872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119545702 | 2848 | 1738009000NRG24060720230823832 | Rejected | Account closed | 17/07/2023 | MP1738009_080723FTO_154394 | 823832 |
| 1738009WL0052369 | MP-38-009-030-001/26-A | 1 | JANAK LAL | 1738009030/IF/IAY/4172872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119545702 | 2848 | 1738009000NRG24221120231103514 | Processed | | 01/01/2024 | MP1738009_241123FTO_364593 | 1103514 |