| 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. |
| 1731006045WL101042 | MP-31-006-045-001/164 | 2 | नीलिमा | 1731006045/IF/IAY/3966606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105429403 | 17309 | 1731006045NRG23221120220655141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_221122APB_FTO_527483 | 655141 |
| 1731006WL0131543 | MP-31-006-045-001/164 | 2 | नीलिमा | 1731006045/IF/IAY/3966606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105429403 | 17309 | 1731006045NRG23130520230980089 | Rejected | Account closed | 22/06/2023 | MP1731006_150523FTO_41908 | 980089 |
| 1731006WL0132472 | MP-31-006-045-001/164 | 2 | नीलिमा | 1731006045/IF/IAY/3966606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105429403 | 17309 | 1731006045NRG23040820230983828 | Processed | | 10/08/2023 | MP1731006_040823FTO_203367 | 983828 |