| 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. |
| 1720005WL029386 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 26102 | 1720005000NRG22021020210593558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/10/2021 | MP1720005_021021APB_FTO_641410 | 593558 |
| 1720005WL037885 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 26102 | 1720005000NRG22271120210691118 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6391 | 691118 |
| 1720005WL0055720 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 26102 | 1720005000NRG22020720230855109 | Rejected | Account closed | 15/09/2023 | MP1720005_030823FTO_202327 | 855109 |
| 1720005WL0055789 | MP-20-005-091-001/6 | 2 | जानकी | 1720005091/IF/IAY/2112952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383309 | 26102 | 1720005000NRG22210920230855353 | Processed | | 29/02/2024 | MP1720005_111223FTO_385459 | 855353 |