| 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. |
| 1731008WL055452 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 14584 | 1731008000NRG23110820220495343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1731008_110822APB_FTO_326664 | 495343 |
| 1731008WL0087533 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 14584 | 1731008000NRG23111020220604659 | Rejected | Account closed | 19/10/2022 | MP1731008_121022FTO_456070 | 604659 |
| 1731008WL0095225 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 14584 | 1731008000NRG23041120220633845 | Rejected | Account closed | 02/05/2023 | MP1731008_160223FTO_677044 | 633845 |