| 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. |
| 1709005064WL041087 | MP-09-005-064-001/171 | 1 | रामभरासे | 1709005064/IF/IAY/3985079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124801003 | 12222 | 1709005064NRG23020920220336643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1709005_020922APB_FTO_373580 | 336643 |
| 1709005WL0056456 | MP-09-005-064-001/171 | 1 | रामभरासे | 1709005064/IF/IAY/3985079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124801003 | 12222 | 1709005064NRG23081120220412469 | Rejected | Account closed | 19/11/2022 | MP1709005_081122FTO_500789 | 412469 |
| 1709005WL0061861 | MP-09-005-064-001/171 | 1 | रामभरासे | 1709005064/IF/IAY/3985079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124801003 | 12222 | 1709005064NRG23301120220443285 | Rejected | Account closed | 02/05/2023 | MP1709005_301122FTO_551177 | 443285 |
| 1709005WL0081653 | MP-09-005-064-001/171 | 1 | रामभरासे | 1709005064/IF/IAY/3985079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124801003 | 12222 | 1709005064NRG23300520230599862 | Rejected | Account closed | 20/06/2023 | MP1709005_010623FTO_67756 | 599862 |
| 1709005WL0081839 | MP-09-005-064-001/171 | 1 | रामभरासे | 1709005064/IF/IAY/3985079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124801003 | 12222 | 1709005064NRG23060720230600895 | Yet to be process | | | | 600895 |