| 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. |
| 1741002066WL023437 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 15209 | 1741002066NRG23121020220161167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1741002_121022APB_FTO_457120 | 161167 |
| 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 | 15209 | 1741002066NRG23011220220192679 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 192679 |
| 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 | 15209 | 1741002066NRG23090820230271377 | Rejected | Account closed | 15/09/2023 | MP1741002_110823FTO_215317 | 271377 |