| 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. |
| 1742006012WL083741 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 19455 | 1742006012NRG23200320230465769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742006_210323APB_FTO_720684 | 465769 |
| 1742006WL0085475 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 19455 | 1742006012NRG23060520230478710 | Rejected | Account closed | 18/07/2023 | MP1742006_100723FTO_158449 | 478710 |
| 1742006WL0086201 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 19455 | 1742006012NRG23270720230482004 | Rejected | No Such Account | 30/03/2024 | MP1742006_030124FTO_419003 | 482004 |
| 1742006WL0086390 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 19455 | 1742006012NRG23210520240482800 | Processed | | 28/05/2024 | MP1742006_220524FTO_42542 | 482800 |