| 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. |
| 1736002WL198877 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 49489 | 1736002000NRG22130320222223426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736002_130322APB_FTO_1143469 | 2223426 |
| 1736002WL0207159 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 49489 | 1736002000NRG22250820222310219 | Rejected | Account closed | 02/05/2023 | MP1736002_231122FTO_530457 | 2310219 |
| 1736002WL0209170 | MP-36-002-061-002/192-A | 2 | सरिता | 1736002061/IF/IAY/2967310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5371232 | 49489 | 1736002000NRG22170520232330383 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259464 | 2330383 |