| 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. |
| 1736003014WL151283 | MP-36-003-014-001/61 | 1 | छोटेलाल | 1736003014/IF/IAY/4268244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126033804 | 27628 | 1736003014NRG23080320231556949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736003_090323APB_FTO_693365 | 1556949 |
| 1736003WL0158525 | MP-36-003-014-001/61 | 1 | छोटेलाल | 1736003014/IF/IAY/4268244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126033804 | 27628 | 1736003014NRG23230520231664232 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1664232 |
| 1736003WL0159342 | MP-36-003-014-001/61 | 1 | छोटेलाल | 1736003014/IF/IAY/4268244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126033804 | 27628 | 1736003014NRG23040720231667653 | Yet to be process | | | | 1667653 |