| 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. |
| 1719005WL014187 | MP-19-005-023-002/733 | 1 | ambaram bhilala | 1719005023/IF/IAY/3817486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120262490 | 4542 | 1719005000NRG24130720230216746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1719005_130723APB_FTO_166537 | 216746 |
| 1719005WL0016785 | MP-19-005-023-002/733 | 1 | ambaram bhilala | 1719005023/IF/IAY/3817486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120262490 | 4542 | 1719005000NRG24280720230242800 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425756 | 242800 |
| 1719005WL0051471 | MP-19-005-023-002/733 | 1 | ambaram bhilala | 1719005023/IF/IAY/3817486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120262490 | 4542 | 1719005000NRG24170520240638654 | Yet to be process | | | | 638654 |