| 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. |
| 1719005WL021677 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6471 | 1719005000NRG23310720220277949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1719005_310722APB_FTO_296163 | 277949 |
| 1719005WL0034109 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6471 | 1719005000NRG23100920220344761 | Rejected | Account closed | 02/05/2023 | MP1719005_221222FTO_596563 | 344761 |
| 1719005WL0086265 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6471 | 1719005000NRG23060520230682848 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 682848 |
| 1719005WL0087122 | MP-19-005-049-001/212 | 1 | देवनारायण | 1719005049/IF/IAY/3701184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113894139 | 6471 | 1719005000NRG23010520240687297 | Yet to be process | | | | 687297 |