| 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. |
| 1742005037WL009589 | MP-42-005-037-003/78 | 7 | सिंगा | 1742005037/IF/IAY/3756915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121688954 | 2347 | 1742005037NRG23130620220117687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1742005_130622APB_FTO_199127 | 117687 |
| 1742005WL0014354 | MP-42-005-037-003/78 | 7 | सिंगा | 1742005037/IF/IAY/3756915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121688954 | 2347 | 1742005037NRG23020720220156001 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635518 | 156001 |
| 1742005WL0085631 | MP-42-005-037-003/78 | 7 | सिंगा | 1742005037/IF/IAY/3756915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121688954 | 2347 | 1742005037NRG23080520230479540 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100851 | 479540 |
| 1742005WL0086113 | MP-42-005-037-003/78 | 7 | सिंगा | 1742005037/IF/IAY/3756915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121688954 | 2347 | 1742005037NRG23140720230481534 | Processed | | 01/09/2023 | MP1742005_280823FTO_237809 | 481534 |