| 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. |
| 1701007021WL007444 | MP-01-007-021-002/1147 | 1 | gambheer gurjar | 1701007021/IF/IAY/4052505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148820996 | 16201 | 1701007021NRG24240720230539463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_240723APB_FTO_183919 | 539463 |
| 1701007WL0014157 | MP-01-007-021-002/1147 | 1 | gambheer gurjar | 1701007021/IF/IAY/4052505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148820996 | 16201 | 1701007021NRG24230920230971257 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 971257 |
| 1701007WL0020813 | MP-01-007-021-002/1147 | 1 | gambheer gurjar | 1701007021/IF/IAY/4052505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148820996 | 16201 | 1701007021NRG24291120231384352 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384352 |
| 1701007WL0031382 | MP-01-007-021-002/1147 | 1 | gambheer gurjar | 1701007021/IF/IAY/4052505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148820996 | 16201 | 1701007021NRG24170320241998854 | Yet to be process | | | | 1998854 |