| 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. |
| 1742006WL089278 | MP-42-006-021-001/191 | 1 | देवराम कनसिंग | 1742006021/IF/IAY/2672357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572797 | 15271 | 1742006000NRG22170120220792812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/01/2022 | MP1742006_170122APB_FTO_991386 | 792812 |
| 1742006WL093258 | MP-42-006-021-001/191 | 1 | देवराम कनसिंग | 1742006021/IF/IAY/2672357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572797 | 15271 | 1742006000NRG22030220220817042 | Rejected | Account closed | 02/03/2022 | MP1742006_030222FTO_1039882 | 817042 |
| 1742006WL0103202 | MP-42-006-021-001/191 | 1 | देवराम कनसिंग | 1742006021/IF/IAY/2672357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572797 | 15271 | 1742006000NRG22090520220909601 | Rejected | Account closed | 04/10/2022 | MP1742006_200922FTO_409737 | 909601 |
| 1742006WL0104019 | MP-42-006-021-001/191 | 1 | देवराम कनसिंग | 1742006021/IF/IAY/2672357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572797 | 15271 | 1742006000NRG22250120230915825 | Rejected | Account closed | 20/06/2023 | MP1742006_230523FTO_53617 | 915825 |
| 1742006WL0104179 | MP-42-006-021-001/191 | 1 | देवराम कनसिंग | 1742006021/IF/IAY/2672357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4572797 | 15271 | 1742006000NRG22130720230916388 | Rejected | Account closed | 30/03/2024 | MP1742006_030124FTO_418930 | 916388 |