| 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. |
| 1726002073WL006182 | MP-26-002-073-007/46 | 2 | प्रभू | 1726002073/IF/IAY/3135579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981159 | 3604 | 1726002073NRG23030520220086647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1726002_030522APB_FTO_97194 | 86647 |
| 1726002WL0047255 | MP-26-002-073-007/46 | 2 | प्रभू | 1726002073/IF/IAY/3135579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981159 | 3604 | 1726002073NRG23170820220469816 | Rejected | Account closed | 02/05/2023 | MP1726002_060323FTO_689308 | 469816 |
| 1726002WL0121999 | MP-26-002-073-007/46 | 2 | प्रभू | 1726002073/IF/IAY/3135579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981159 | 3604 | 1726002073NRG23140520230956106 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160367 | 956106 |
| 1726002WL0122763 | MP-26-002-073-007/46 | 2 | प्रभू | 1726002073/IF/IAY/3135579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2981159 | 3604 | 1726002073NRG23300720230959024 | Processed | | 26/03/2024 | MP1726002_300124FTO_447540 | 959024 |