| 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. |
| 1726005WL027139 | MP-26-005-034-001/132-B | 1 | Govind singh | 1726005034/IF/IAY/4120006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119292498 | 6615 | 1726005000NRG24300620230422919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726005_300623APB_FTO_139479 | 422919 |
| 1726005WL0034266 | MP-26-005-034-001/132-B | 1 | Govind singh | 1726005034/IF/IAY/4120006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119292498 | 6615 | 1726005000NRG24180720230519373 | Rejected | Account closed | 19/08/2024 | MP1726005_010824FTO_129799 | 519373 |
| 1726005WL0080909 | MP-26-005-034-001/132-B | 1 | Govind singh | 1726005034/IF/IAY/4120006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119292498 | 6615 | 1726005000NRG24180920241082824 | Yet to be process | | | | 1082824 |