| 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. |
| 1734003001WL076168 | MP-34-003-001-001/411 | 1 | सत्यनारयान | 1734003001/IF/IAY/3248221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480422 | 34453 | 1734003001NRG22140220220517132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1734003_140222APB_FTO_1065252 | 517132 |
| 1734003WL0083844 | MP-34-003-001-001/411 | 1 | सत्यनारयान | 1734003001/IF/IAY/3248221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480422 | 34453 | 1734003001NRG22100520220551290 | Rejected | Account closed | 10/08/2022 | MP1734003_140522FTO_124100 | 551290 |
| 1734003WL0084039 | MP-34-003-001-001/411 | 1 | सत्यनारयान | 1734003001/IF/IAY/3248221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480422 | 34453 | 1734003001NRG22300820220551917 | Rejected | Account closed | 20/06/2023 | MP1734003_190423FTO_12109 | 551917 |
| 1734003WL0084724 | MP-34-003-001-001/411 | 1 | सत्यनारयान | 1734003001/IF/IAY/3248221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480422 | 34453 | 1734003001NRG22110720230555006 | Rejected | Account closed | 24/04/2024 | MP1734003_140224FTO_462862 | 555006 |
| 1734003WL0084736 | MP-34-003-001-001/411 | 1 | सत्यनारयान | 1734003001/IF/IAY/3248221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480422 | 34453 | 1734003001NRG22060520240555037 | Yet to be process | | | | 555037 |