| 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. |
| 1738009057WL036061 | MP-38-009-057-003/65-B | 1 | विजय | 1738009057/IF/IAY/4358212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191553 | 23734 | 1738009057NRG24110820230896656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_110823APB_FTO_215946 | 896656 |
| 1738009WL0047463 | MP-38-009-057-003/65-B | 1 | विजय | 1738009057/IF/IAY/4358212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191553 | 23734 | 1738009057NRG24191020230993864 | Rejected | Account closed | 04/01/2024 | MP1738009_081123FTO_350374 | 993864 |
| 1738009WL0061898 | MP-38-009-057-003/65-B | 1 | विजय | 1738009057/IF/IAY/4358212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191553 | 23734 | 1738009057NRG24170120241372291 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1372291 |