| 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. |
| 1746003042WL014657 | MP-46-003-042-001/347 | 1 | लालमणी | 1746003042/IF/IAY/3733291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122671284 | 13169 | 1746003042NRG24090920230303825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1746003_090923APB_FTO_258647 | 303825 |
| 1746003WL0017694 | MP-46-003-042-001/347 | 1 | लालमणी | 1746003042/IF/IAY/3733291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122671284 | 13169 | 1746003042NRG24101020230348025 | Rejected | Account closed | 04/01/2024 | MP1746003_011123FTO_341745 | 348025 |
| 1746003WL0028735 | MP-46-003-042-001/347 | 1 | लालमणी | 1746003042/IF/IAY/3733291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122671284 | 13169 | 1746003042NRG24110120240591680 | Rejected | Account closed | 24/04/2024 | MP1746003_190224FTO_468787 | 591680 |
| 1746003WL0039657 | MP-46-003-042-001/347 | 1 | लालमणी | 1746003042/IF/IAY/3733291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122671284 | 13169 | 1746003042NRG24080520240801125 | Rejected | Account closed | 16/05/2024 | MP1746003_080524FTO_29286 | 801125 |
| 1746003WL0039885 | MP-46-003-042-001/347 | 1 | लालमणी | 1746003042/IF/IAY/3733291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122671284 | 13169 | 1746003042NRG24210520240802915 | Yet to be process | | | MP1746003_210524FTO_42150 | 802915 |