| 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. |
| 1738001069WL009306 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 2275 | 1738001069NRG24090520230181814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738001_100523APB_FTO_36545 | 181814 |
| 1738001WL0014457 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 2275 | 1738001069NRG24250520230322985 | Rejected | Account closed | 03/06/2023 | MP1738001_300523FTO_64460 | 322985 |
| 1738001WL0025630 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 2275 | 1738001069NRG24240620230700678 | Rejected | Account closed | 15/09/2023 | MP1738001_240623FTO_123852 | 700678 |
| 1738001WL0042906 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 2275 | 1738001069NRG24021020230949567 | Processed | | 09/11/2023 | MP1738001_021023FTO_298836 | 949567 |