| 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. |
| 1718004WL052753 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 22839 | 1718004000NRG23300320230366141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_300323APB_FTO_734817 | 366141 |
| 1718004WL0053540 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 22839 | 1718004000NRG23070720230370336 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370336 |
| 1718004WL0053728 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 22839 | 1718004000NRG23050920230371123 | Rejected | Account closed | 15/11/2023 | MP1718004_161023FTO_319856 | 371123 |
| 1718004WL0053798 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 22839 | 1718004000NRG23211120230371341 | Yet to be process | | | | 371341 |