| 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. |
| 1708005071WL031875 | MP-08-005-071-002/242 | 1 | भगवानचरण | 1708005071/IF/IAY/3655484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127373401 | 12649 | 1708005071NRG23150720220304064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1708005_150722APB_FTO_262490 | 304064 |
| 1708005WL0065866 | MP-08-005-071-002/242 | 1 | भगवानचरण | 1708005071/IF/IAY/3655484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127373401 | 12649 | 1708005071NRG23280920220454980 | Rejected | Account closed | 19/10/2022 | MP1708005_121022FTO_456814 | 454980 |
| 1708005WL0078863 | MP-08-005-071-002/242 | 1 | भगवानचरण | 1708005071/IF/IAY/3655484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127373401 | 12649 | 1708005071NRG23091120220515218 | Rejected | Account closed | 23/12/2022 | MP1708005_151222FTO_584259 | 515218 |
| 1708005WL0113690 | MP-08-005-071-002/242 | 1 | भगवानचरण | 1708005071/IF/IAY/3655484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127373401 | 12649 | 1708005071NRG23250420230737934 | Rejected | Account closed | 22/06/2023 | MP1708005_140523FTO_40917 | 737934 |