| 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. |
| 1738009WL066343 | MP-38-009-005-001/6 | 1 | मोतीराम | 1738009005/IF/IAY/4421441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152008968 | 37488 | 1738009000NRG24130220241511329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_130224APB_FTO_461623 | 1511329 |
| 1738009WL0075753 | MP-38-009-005-001/6 | 1 | मोतीराम | 1738009005/IF/IAY/4421441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152008968 | 37488 | 1738009000NRG24020520241695573 | Rejected | Account closed | 20/05/2024 | MP1738009_090524FTO_30425 | 1695573 |
| 1738009WL0076616 | MP-38-009-005-001/6 | 1 | मोतीराम | 1738009005/IF/IAY/4421441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152008968 | 37488 | 1738009000NRG24240520241698947 | Yet to be process | | | MP1738009_270524FTO_48081 | 1698947 |