| 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. |
| 1745006WL005272 | MP-45-006-001-001/128 | 8 | SHUHAGWATI BAI | 1745006001/IF/IAY/4160742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136422084 | 2550 | 1745006000NRG24150520230116538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1745006_150523APB_FTO_41808 | 116538 |
| 1745006WL0018746 | MP-45-006-001-001/128 | 8 | SHUHAGWATI BAI | 1745006001/IF/IAY/4160742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136422084 | 2550 | 1745006000NRG24040720230558289 | Rejected | Account closed | 31/07/2023 | MP1745006_050723FTO_148869 | 558289 |
| 1745006WL0026816 | MP-45-006-001-001/128 | 8 | SHUHAGWATI BAI | 1745006001/IF/IAY/4160742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136422084 | 2550 | 1745006000NRG24210820230744345 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 744345 |