| 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. |
| 1730002WL026509 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23020820220168235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1730002_020822APB_FTO_301165 | 168235 |
| 1730002WL0035164 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23030920220201255 | Rejected | Account closed | 04/10/2022 | MP1730002_110922FTO_389913 | 201255 |
| 1730002WL0065516 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23241220220312645 | Rejected | Account closed | 02/05/2023 | MP1730002_090223FTO_671692 | 312645 |
| 1730002WL0080556 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23060620230367897 | Rejected | Account closed | 25/07/2023 | MP1730002_160723FTO_171647 | 367897 |
| 1730002WL0080796 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23010820230368819 | Rejected | Account closed | 12/09/2023 | MP1730002_010923FTO_243589 | 368819 |
| 1730002WL0080853 | MP-30-002-043-001/21-d | 3 | परमलाल | 1730002043/IF/IAY/4063923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107007033 | 4781 | 1730002000NRG23260920230369000 | Rejected | Account closed | 15/05/2024 | MP1730002_250324FTO_517097 | 369000 |