| 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. |
| 1730007WL074708 | MP-30-007-001-001/426-A | 1 | rajendra singh | 1730007001/IF/IAY/3251584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5715687 | 23004 | 1730007000NRG23150220230346781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1730007_150223APB_FTO_676393 | 346781 |
| 1730007WL0080531 | MP-30-007-001-001/426-A | 1 | rajendra singh | 1730007001/IF/IAY/3251584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5715687 | 23004 | 1730007000NRG23050620230367841 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175971 | 367841 |
| 1730007WL0080794 | MP-30-007-001-001/426-A | 1 | rajendra singh | 1730007001/IF/IAY/3251584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5715687 | 23004 | 1730007000NRG23010820230368816 | Rejected | Account closed | 12/03/2024 | MP1730007_121223FTO_387381 | 368816 |
| 1730007WL0080875 | MP-30-007-001-001/426-A | 1 | rajendra singh | 1730007001/IF/IAY/3251584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5715687 | 23004 | 1730007000NRG23150320240369076 | Processed | | 26/04/2024 | MP1730007_160424FTO_12437 | 369076 |