| 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. |
| 1720005091WL031327 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 27166 | 1720005091NRG22171020210618156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | MP1720005_181021APB_FTO_694118 | 618156 |
| 1720005WL044089 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 27166 | 1720005091NRG22070120220747436 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6409 | 747436 |
| 1720005WL0055770 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 27166 | 1720005091NRG22020720230855284 | Yet to be process | | | MP1720005_150324FTO_504229 | 855284 |