| 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. |
| 1746003037WL033175 | MP-46-003-037-001/27 | 5 | भुपेंद्र | 1746003037/IF/IAY/4457489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151771507 | 28226 | 1746003037NRG24130220240705515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_130224APB_FTO_462738 | 705515 |
| 1746003WL0039543 | MP-46-003-037-001/27 | 5 | भुपेंद्र | 1746003037/IF/IAY/4457489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151771507 | 28226 | 1746003037NRG24030520240800786 | Rejected | Account closed | 16/05/2024 | MP1746003_040524FTO_26757 | 800786 |
| 1746003WL0039822 | MP-46-003-037-001/27 | 5 | भुपेंद्र | 1746003037/IF/IAY/4457489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151771507 | 28226 | 1746003037NRG24190520240802404 | Yet to be process | | | MP1746003_190524FTO_39765 | 802404 |