| 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. |
| 1727002086WL045144 | MP-27-002-086-003/124 | 1 | गोदाराम | 1727002086/IF/IAY/3654182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126218062 | 37334 | 1727002086NRG23041020220332028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MP1727002_041022APB_FTO_441944 | 332028 |
| 1727002WL0063448 | MP-27-002-086-003/124 | 1 | गोदाराम | 1727002086/IF/IAY/3654182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126218062 | 37334 | 1727002086NRG23161220220436517 | Rejected | Account closed | 31/12/2022 | MP1727002_211222FTO_595027 | 436517 |
| 1727002WL0070733 | MP-27-002-086-003/124 | 1 | गोदाराम | 1727002086/IF/IAY/3654182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126218062 | 37334 | 1727002086NRG23180120230491879 | Rejected | Account closed | 02/05/2023 | MP1727002_020323FTO_686337 | 491879 |
| 1727002WL0081282 | MP-27-002-086-003/124 | 1 | गोदाराम | 1727002086/IF/IAY/3654182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126218062 | 37334 | 1727002086NRG23010620230572320 | Processed | | 15/06/2023 | MP1727002_120623FTO_85417 | 572320 |