| 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. |
| 1738003WL123918 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23160920221038212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1738003_160922APB_FTO_399411 | 1038212 |
| 1738003WL0134247 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23111020221092593 | Rejected | Account closed | 19/10/2022 | MP1738003_111022FTO_454181 | 1092593 |
| 1738003WL0145152 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23101120221168729 | Rejected | Account closed | 21/11/2022 | MP1738003_101122FTO_505070 | 1168729 |
| 1738003WL0154472 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23031220221239666 | Rejected | Account closed | 02/05/2023 | MP1738003_031222FTO_560448 | 1239666 |
| 1738003WL0189932 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23060520231802170 | Rejected | Account closed | 20/06/2023 | MP1738003_070523FTO_32196 | 1802170 |
| 1738003WL0191579 | MP-38-003-063-001/78 | 3 | प्रकाश | 1738003063/IF/IAY/3950618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126595483 | 27050 | 1738003000NRG23090720231808984 | Processed | | 28/07/2023 | MP1738003_100723FTO_158514 | 1808984 |