| 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. |
| 1726003WL067427 | MP-26-003-040-002/66-A | 4 | Karan Singh | 1726003040/IF/IAY/4138215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131028203 | 22898 | 1726003000NRG23071020220559866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1726003_071022APB_FTO_446976 | 559866 |
| 1726003WL0074787 | MP-26-003-040-002/66-A | 4 | Karan Singh | 1726003040/IF/IAY/4138215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131028203 | 22898 | 1726003000NRG23281020220593987 | Rejected | Account closed | 15/05/2024 | MP1726003_180424FTO_14030 | 593987 |
| 1726003WL0123090 | MP-26-003-040-002/66-A | 4 | Karan Singh | 1726003040/IF/IAY/4138215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131028203 | 22898 | 1726003000NRG23200520240960303 | Processed | | 27/07/2024 | MP1726003_100724FTO_101381 | 960303 |