| 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. |
| 1738006075WL172883 | MP-38-006-075-001/242 | 4 | गौरीशंकर | 1738006075/IF/IAY/3954510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124955107 | 51443 | 1738006075NRG23210120231541979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738006_210123APB_FTO_645964 | 1541979 |
| 1738006WL0190423 | MP-38-006-075-001/242 | 4 | गौरीशंकर | 1738006075/IF/IAY/3954510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124955107 | 51443 | 1738006075NRG23130520231804821 | Rejected | Account closed | 22/06/2023 | MP1738006_130523FTO_40657 | 1804821 |
| 1738006WL0191682 | MP-38-006-075-001/242 | 4 | गौरीशंकर | 1738006075/IF/IAY/3954510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124955107 | 51443 | 1738006075NRG23200720231809239 | Processed | | 28/07/2023 | MP1738006_200723FTO_177990 | 1809239 |