| 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. |
| 1741002066WL030134 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 18882 | 1741002066NRG23041220220195230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1741002_081222APB_FTO_571142 | 195230 |
| 1741002WL0041547 | MP-41-002-055-003/187 | 1 | हरिसिंह | 1741002066/IF/IAY/4017697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127913433 | 18882 | 1741002066NRG23180520230270341 | Rejected | Account closed | 15/09/2023 | MP1741002_110823FTO_215317 | 270341 |