| 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. |
| 1718004084WL041266 | MP-18-004-084-001/1475 | 2 | भेरूलाल | 1718004084/IF/IAY/3996136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533693 | 17433 | 1718004084NRG23271220220300908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718004_271222APB_FTO_604167 | 300908 |
| 1718004WL0053039 | MP-18-004-084-001/1475 | 2 | भेरूलाल | 1718004084/IF/IAY/3996136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533693 | 17433 | 1718004084NRG23050520230368597 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 368597 |
| 1718004WL0053577 | MP-18-004-084-001/1475 | 2 | भेरूलाल | 1718004084/IF/IAY/3996136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533693 | 17433 | 1718004084NRG23130720230370469 | Rejected | Account closed | 01/09/2023 | MP1718004_240823FTO_232835 | 370469 |
| 1718004WL0053737 | MP-18-004-084-001/1475 | 2 | भेरूलाल | 1718004084/IF/IAY/3996136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533693 | 17433 | 1718004084NRG23050920230371142 | Yet to be process | | | | 371142 |