| 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. |
| 1738003WL142921 | MP-38-003-028-001/78 | 3 | सुरेन्द्र | 1738003028/IF/IAY/4357472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147216212 | 33540 | 1738003000NRG23041120221153325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | MP1738003_041122APB_FTO_495653 | 1153325 |
| 1738003WL0165045 | MP-38-003-028-001/78 | 3 | सुरेन्द्र | 1738003028/IF/IAY/4357472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147216212 | 33540 | 1738003000NRG23311220221394018 | Rejected | Account closed | 02/05/2023 | MP1738003_010123FTO_611209 | 1394018 |
| 1738003WL0191291 | MP-38-003-028-001/78 | 3 | सुरेन्द्र | 1738003028/IF/IAY/4357472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147216212 | 33540 | 1738003000NRG23110620231808144 | Rejected | Account closed | 15/09/2023 | MP1738003_220623FTO_119573 | 1808144 |