| 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. |
| 1742005WL090141 | MP-42-005-020-002/208 | 1 | पंकज हिम्मतसिंग | 1742005020/IF/IAY/2710920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5719361 | 9907 | 1742005000NRG22190120220797959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/01/2022 | MP1742005_190122APB_FTO_999636 | 797959 |
| 1742005WL094132 | MP-42-005-020-002/208 | 1 | पंकज हिम्मतसिंग | 1742005020/IF/IAY/2710920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5719361 | 9907 | 1742005000NRG22070220220823769 | Rejected | Account closed | 02/05/2023 | MP1742005_150123FTO_635028 | 823769 |
| 1742005WL0104068 | MP-42-005-020-002/208 | 1 | पंकज हिम्मतसिंग | 1742005020/IF/IAY/2710920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5719361 | 9907 | 1742005000NRG22150520230916018 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916018 |
| 1742005WL0104155 | MP-42-005-020-002/208 | 1 | पंकज हिम्मतसिंग | 1742005020/IF/IAY/2710920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5719361 | 9907 | 1742005000NRG22120720230916305 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237823 | 916305 |
| 1742005WL0104222 | MP-42-005-020-002/208 | 1 | पंकज हिम्मतसिंग | 1742005020/IF/IAY/2710920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5719361 | 9907 | 1742005000NRG22110920230916535 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916535 |