| 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. |
| 1736006070WL003536 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 609 | 1736006070NRG23180420220032472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736006_180422APB_FTO_56962 | 32472 |
| 1736006WL0070530 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 609 | 1736006070NRG23160920220812268 | Rejected | Account closed | 07/10/2022 | MP1736006_260922FTO_425162 | 812268 |
| 1736006WL0105151 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 609 | 1736006070NRG23261120221061063 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1061063 |
| 1736006WL0159511 | MP-36-006-070-002/218 | 6 | राजबिहारी | 1736006070/IF/IAY/2920456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689353 | 609 | 1736006070NRG23140720231668191 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1668191 |