| 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. |
| 1742005020WL064958 | 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 | 7669 | 1742005020NRG22061120210685503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2021 | MP1742005_241121APB_FTO_814423 | 685503 |
| 1742005WL084669 | 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 | 7669 | 1742005020NRG22301220210767950 | Rejected | Account closed | 02/05/2023 | MP1742005_150123FTO_635028 | 767950 |
| 1742005WL0104142 | 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 | 7669 | 1742005020NRG22070620230916258 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916258 |
| 1742005WL0104208 | 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 | 7669 | 1742005020NRG22260720230916505 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916505 |