| 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. |
| 1720004003WL063489 | MP-20-004-003-001/939 | 2 | कुसमाबाई | 1720004003/IF/IAY/3934459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117911896 | 26712 | 1720004003NRG23020220230508631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1720004_020223APB_FTO_666441 | 508631 |
| 1720004WL0068646 | MP-20-004-003-001/939 | 2 | कुसमाबाई | 1720004003/IF/IAY/3934459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117911896 | 26712 | 1720004003NRG23040520230542599 | Rejected | Account closed | 15/09/2023 | MP1720004_110823FTO_214347 | 542599 |
| 1720004WL0069103 | MP-20-004-003-001/939 | 2 | कुसमाबाई | 1720004003/IF/IAY/3934459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117911896 | 26712 | 1720004003NRG23200920230544369 | Processed | | 09/11/2023 | MP1720004_011023FTO_297482 | 544369 |