| 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. |
| 1731008WL068234 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 18232 | 1731008000NRG23020920220535913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1731008_020922APB_FTO_374222 | 535913 |
| 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 | 18232 | 1731008000NRG23111020220604661 | Rejected | Account closed | 19/10/2022 | MP1731008_121022FTO_456070 | 604661 |
| 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 | 18232 | 1731008000NRG23041120220633847 | Rejected | Account closed | 02/05/2023 | MP1731008_160223FTO_677044 | 633847 |