| 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. |
| 1709005043WL030640 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23210720220279182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1709005_210722APB_FTO_276031 | 279182 |
| 1709005WL0042610 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23060920220342644 | Rejected | Account closed | 04/10/2022 | MP1709005_080922FTO_383918 | 342644 |
| 1709005WL0062132 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23011220220444849 | Rejected | Account closed | 02/05/2023 | MP1709005_011222FTO_554911 | 444849 |
| 1709005WL0081644 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23290520230599798 | Rejected | Account closed | 03/06/2023 | MP1709005_290523FTO_62723 | 599798 |
| 1709005WL0081692 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23070620230600170 | Rejected | Account closed | 15/09/2023 | MP1709005_280623FTO_134822 | 600170 |
| 1709005WL0082111 | MP-09-005-043-005/45 | 1 | राजेश | 1709005043/IF/IAY/2829097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725860 | 10105 | 1709005043NRG23230920230601951 | Processed | | 01/01/2024 | MP1709005_091123FTO_351147 | 601951 |