| 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. |
| 1738004045WL164814 | MP-38-004-045-001/417 | 1 | भजनलाल | 1738004045/IF/IAY/3014778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2856690 | 28656 | 1738004045NRG23311220221389513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738004_311222APB_FTO_610165 | 1389513 |
| 1738004WL0190183 | MP-38-004-045-001/417 | 1 | भजनलाल | 1738004045/IF/IAY/3014778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2856690 | 28656 | 1738004045NRG23100520231803695 | Rejected | Account closed | 18/05/2023 | MP1738004_100523FTO_36785 | 1803695 |
| 1738004WL0190973 | MP-38-004-045-001/417 | 1 | भजनलाल | 1738004045/IF/IAY/3014778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2856690 | 28656 | 1738004045NRG23240520231807106 | Processed | | 30/05/2023 | MP1738004_240523FTO_55705 | 1807106 |