| 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. |
| 1716003073WL021516 | MP-16-003-073-001/83 | 5 | भरत कुमार | 1716003073/IF/IAY/4335147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117319351 | 16749 | 1716003073NRG24170920230266697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716003_170923APB_FTO_268759 | 266697 |
| 1716003WL0028801 | MP-16-003-073-001/83 | 5 | भरत कुमार | 1716003073/IF/IAY/4335147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117319351 | 16749 | 1716003073NRG24271120230350402 | Rejected | Account closed | 03/01/2024 | MP1716003_281123FTO_366495 | 350402 |
| 1716003WL0034805 | MP-16-003-073-001/83 | 5 | भरत कुमार | 1716003073/IF/IAY/4335147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117319351 | 16749 | 1716003073NRG24250120240419210 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 419210 |