| 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. |
| 1741002066WL027924 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 17675 | 1741002066NRG23191120220183766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1741002_191122APB_FTO_521478 | 183766 |
| 1741002WL0029659 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 17675 | 1741002066NRG23011220220192680 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 192680 |
| 1741002WL0041841 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 17675 | 1741002066NRG23090820230271378 | Rejected | Account closed | 15/09/2023 | MP1741002_110823FTO_215317 | 271378 |