| 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. |
| 1735009WL044673 | MP-35-009-013-003/132 | 8 | Madan | 1735009013/IF/IAY/3588589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460730 | 11443 | 1735009000NRG23220720220698652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1735009_220722APB_FTO_278354 | 698652 |
| 1735009WL0055382 | MP-35-009-013-003/132 | 8 | Madan | 1735009013/IF/IAY/3588589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460730 | 11443 | 1735009000NRG23010920220762631 | Rejected | Account closed | 19/10/2022 | MP1735009_091022FTO_451024 | 762631 |
| 1735009WL0101663 | MP-35-009-013-003/132 | 8 | Madan | 1735009013/IF/IAY/3588589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460730 | 11443 | 1735009000NRG23240120231295067 | Rejected | Account closed | 02/05/2023 | MP1735009_260123FTO_655013 | 1295067 |
| 1735009WL0113975 | MP-35-009-013-003/132 | 8 | Madan | 1735009013/IF/IAY/3588589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460730 | 11443 | 1735009000NRG23050620231480113 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1480113 |