| 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. |
| 1719005WL033797 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 8859 | 1719005000NRG23090920220343441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1719005_090922APB_FTO_386763 | 343441 |
| 1719005WL0066893 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 8859 | 1719005000NRG23251220220537367 | Rejected | Account closed | 02/05/2023 | MP1719005_240123FTO_650810 | 537367 |
| 1719005WL0086513 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 8859 | 1719005000NRG23270520230684269 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 684269 |
| 1719005WL0087137 | MP-19-005-014-001/162 | 3 | vijay yadav | 1719005014/IF/IAY/3977059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119882767 | 8859 | 1719005000NRG23010520240687349 | Yet to be process | | | | 687349 |