| 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. |
| 1712005066WL020841 | MP-12-005-066-001/825-A | 1 | Rajua | 1712005066/IF/IAY/3528497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323047 | 8055 | 1712005066NRG24250920230247717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1712005_250923APB_FTO_288669 | 247717 |
| 1712005WL0028964 | MP-12-005-066-001/825-A | 1 | Rajua | 1712005066/IF/IAY/3528497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323047 | 8055 | 1712005066NRG24271120230324945 | Rejected | Account closed | 03/01/2024 | MP1712005_291123FTO_368672 | 324945 |
| 1712005WL0036046 | MP-12-005-066-001/825-A | 1 | Rajua | 1712005066/IF/IAY/3528497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323047 | 8055 | 1712005066NRG24200120240415223 | Rejected | Account closed | 24/04/2024 | MP1712005_230124FTO_441125 | 415223 |
| 1712005WL0046603 | MP-12-005-066-001/825-A | 1 | Rajua | 1712005066/IF/IAY/3528497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323047 | 8055 | 1712005066NRG24120520240564011 | Yet to be process | | | MP1712005_190524FTO_39716 | 564011 |