| 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. |
| 1731003WL036404 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23140720220429779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731003_140722APB_FTO_259014 | 429779 |
| 1731003WL0062718 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23240820220519197 | Rejected | No Such Account | 06/10/2022 | MP1731003_240822FTO_354675 | 519197 |
| 1731003WL0091229 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23211020220619129 | Rejected | No Such Account | 16/11/2022 | MP1731003_051122FTO_496420 | 619129 |
| 1731003WL0106025 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23061220220677381 | Rejected | No Such Account | 30/05/2023 | MP1731003_190523FTO_48234 | 677381 |
| 1731003WL0132271 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23110620230983176 | Rejected | No Such Account | 17/07/2023 | MP1731003_060723FTO_152096 | 983176 |
| 1731003WL0132411 | MP-31-003-030-001/138 | 1 | भीमलाल | 1731003030/IF/IAY/3962989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569651 | 7128 | 1731003000NRG23220720230983593 | Processed | | 10/08/2023 | MP1731003_030823FTO_202312 | 983593 |