| 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. |
| 1721010WL100775 | MP-21-010-019-002/56 | 2 | भिना | 1721010019/IF/IAY/3343311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715093 | 13534 | 1721010000NRG23170820220800108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1721010_170822APB_FTO_339416 | 800108 |
| 1721010WL0140123 | MP-21-010-019-002/56 | 2 | भिना | 1721010019/IF/IAY/3343311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715093 | 13534 | 1721010000NRG23280920220950420 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 950420 |
| 1721010WL0192531 | MP-21-010-019-002/56 | 2 | भिना | 1721010019/IF/IAY/3343311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715093 | 13534 | 1721010000NRG23041220221174058 | Rejected | Account closed | 02/05/2023 | MP1721010_051222FTO_564394 | 1174058 |
| 1721010WL0259533 | MP-21-010-019-002/56 | 2 | भिना | 1721010019/IF/IAY/3343311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715093 | 13534 | 1721010000NRG23060620231524550 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1524550 |