| 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. |
| 1742005030WL007481 | MP-42-005-030-002/203 | 2 | ताराबाई | 1742005030/IF/IAY/4076649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118203081 | 1746 | 1742005030NRG23050620220098943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1742005_050622APB_FTO_181455 | 98943 |
| 1742005WL0010557 | MP-42-005-030-002/203 | 2 | ताराबाई | 1742005030/IF/IAY/4076649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118203081 | 1746 | 1742005030NRG23170620220127219 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635518 | 127219 |
| 1742005WL0086123 | MP-42-005-030-002/203 | 2 | ताराबाई | 1742005030/IF/IAY/4076649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118203081 | 1746 | 1742005030NRG23150720230481604 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237805 | 481604 |
| 1742005WL0086284 | MP-42-005-030-002/203 | 2 | ताराबाई | 1742005030/IF/IAY/4076649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118203081 | 1746 | 1742005030NRG23240920230482398 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482398 |