| 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. |
| 1720005WL014381 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141842552 | 12150 | 1720005000NRG23050720220228491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1720005_050722APB_FTO_243008 | 228491 |
| 1720005WL0037823 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141842552 | 12150 | 1720005000NRG23290920220346441 | Rejected | Account closed | 07/10/2022 | MP1720005_290922FTO_433097 | 346441 |
| 1720005WL0042629 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141842552 | 12150 | 1720005000NRG23201020220372056 | Rejected | Account closed | 07/11/2022 | MP1720005_301022FTO_487376 | 372056 |
| 1720005WL0050842 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141842552 | 12150 | 1720005000NRG23281120220418076 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 418076 |
| 1720005WL0069004 | MP-20-005-001-001/73 | 6 | गुलाब | 1720005001/IF/IAY/4125058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141842552 | 12150 | 1720005000NRG23010720230543976 | Yet to be process | | | | 543976 |