| 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. |
| 1740003WL002300 | MP-40-003-024-002/497 | 2 | संतोषी बाई | 1740003024/IF/IAY/4138018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141752353 | 911 | 1740003000NRG24160520230036335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1740003_160523APB_FTO_43847 | 36335 |
| 1740003WL0003135 | MP-40-003-024-002/497 | 2 | संतोषी बाई | 1740003024/IF/IAY/4138018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141752353 | 911 | 1740003000NRG24270520230053568 | Rejected | Account closed | 30/06/2023 | MP1740003_210623FTO_115942 | 53568 |
| 1740003WL0008539 | MP-40-003-024-002/497 | 2 | संतोषी बाई | 1740003024/IF/IAY/4138018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141752353 | 911 | 1740003000NRG24230820230179236 | Yet to be process | | | MP1740003_170524FTO_37863 | 179236 |