| 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. |
| 1730005WL011665 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 3232 | 1730005000NRG24190720230086807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730005_200723APB_FTO_177109 | 86807 |
| 1730005WL0018557 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 3232 | 1730005000NRG24110820230116330 | Rejected | Account closed | 15/09/2023 | MP1730005_110823FTO_215132 | 116330 |
| 1730005WL0025682 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 3232 | 1730005000NRG24270920230150144 | Rejected | Account closed | 15/11/2023 | MP1730005_300923FTO_296288 | 150144 |
| 1730005WL0031141 | MP-30-005-071-001/861 | 1 | ब्रजेश सिंह | 1730005071/IF/IAY/3120640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4603575 | 3232 | 1730005000NRG24221120230183573 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 183573 |