| 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. |
| 1720004WL016020 | MP-20-004-020-001/195 | 1 | प्रहलाद-रामदेव | 1720004020/IF/IAY/4048832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125741410 | 7120 | 1720004000NRG24070920230217139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1720004_080923APB_FTO_255737 | 217139 |
| 1720004WL0017764 | MP-20-004-020-001/195 | 1 | प्रहलाद-रामदेव | 1720004020/IF/IAY/4048832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125741410 | 7120 | 1720004000NRG24210920230233403 | Rejected | Account closed | 03/01/2024 | MP1720004_021223FTO_371377 | 233403 |
| 1720004WL0028784 | MP-20-004-020-001/195 | 1 | प्रहलाद-रामदेव | 1720004020/IF/IAY/4048832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125741410 | 7120 | 1720004000NRG24160120240370879 | Processed | | 24/04/2024 | MP1720004_050324FTO_485106 | 370879 |