| 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. |
| 1720006WL004436 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24150620230063795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1720006_150623APB_FTO_93208 | 63795 |
| 1720006WL0006365 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24280620230097061 | Rejected | Account closed | 14/07/2023 | MP1720006_060723FTO_150693 | 97061 |
| 1720006WL0011812 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24040820230175745 | Rejected | Account closed | 15/09/2023 | MP1720006_090823FTO_211930 | 175745 |
| 1720006WL0018322 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24260920230238974 | Rejected | Account closed | 15/11/2023 | MP1720006_131023FTO_316892 | 238974 |
| 1720006WL0023540 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24221120230300616 | Rejected | Account closed | 30/03/2024 | MP1720006_030124FTO_419151 | 300616 |
| 1720006WL0034446 | MP-20-006-018-003/213 | 1 | deenish | 1720006018/IF/IAY/4024481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144264648 | 1927 | 1720006000NRG24170520240447002 | Yet to be process | | | | 447002 |