| 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. |
| 1721009WL169521 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23081120221068630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1721009_091122APB_FTO_501516 | 1068630 |
| 1721009WL0206707 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23201220221249241 | Rejected | Account closed | 30/12/2022 | MP1721009_201222FTO_592669 | 1249241 |
| 1721009WL0219295 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23050120231316581 | Rejected | Account closed | 02/05/2023 | MP1721009_160123FTO_635171 | 1316581 |
| 1721009WL0258905 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23100520231520001 | Rejected | No Such Account | 18/05/2023 | MP1721009_100523FTO_36092 | 1520001 |
| 1721009WL0259430 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23020620231523981 | Rejected | Account closed | 20/06/2023 | MP1721009_020623FTO_69186 | 1523981 |
| 1721009WL0260004 | MP-21-009-016-002/20 | 1 | भादू पातलिया | 1721009016/IF/IAY/3095350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092018 | 16600 | 1721009000NRG23170720231526383 | Processed | | 31/07/2023 | MP1721009_250723FTO_186418 | 1526383 |