| 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. |
| 1744003WL013966 | MP-44-003-019-003/41 | 1 | परदंशी | 1744003019/IF/IAY/4371933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2724747 | 8350 | 1744003000NRG24060820230333528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_060823APB_FTO_206462 | 333528 |
| 1744003WL0018318 | MP-44-003-019-003/41 | 1 | परदंशी | 1744003019/IF/IAY/4371933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2724747 | 8350 | 1744003000NRG24190920230432665 | Rejected | Account closed | 16/11/2023 | MP1744003_190923FTO_274571 | 432665 |
| 1744003WL0024509 | MP-44-003-019-003/41 | 1 | परदंशी | 1744003019/IF/IAY/4371933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2724747 | 8350 | 1744003000NRG24221120230591085 | Rejected | Account closed | 03/01/2024 | MP1744003_221123FTO_362683 | 591085 |
| 1744003WL0028822 | MP-44-003-019-003/41 | 1 | परदंशी | 1744003019/IF/IAY/4371933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2724747 | 8350 | 1744003000NRG24100120240704918 | Rejected | Account closed | 24/04/2024 | MP1744003_270224FTO_477231 | 704918 |
| 1744003WL0035862 | MP-44-003-019-003/41 | 1 | परदंशी | 1744003019/IF/IAY/4371933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2724747 | 8350 | 1744003000NRG24030520240921740 | Yet to be process | | | MP1744003_070524FTO_28589 | 921740 |