| 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. |
| 1719005WL025669 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6475 | 1719005000NRG23130820220300642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719005_130822APB_FTO_330995 | 300642 |
| 1719005WL0035858 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6475 | 1719005000NRG23140920220352786 | Rejected | Account closed | 02/05/2023 | MP1719005_221222FTO_596563 | 352786 |
| 1719005WL0086265 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6475 | 1719005000NRG23060520230682849 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 682849 |
| 1719005WL0087122 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6475 | 1719005000NRG23010520240687299 | Yet to be process | | | | 687299 |