| 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. |
| 1728001040WL010512 | MP-28-001-040-001/137 | 1 | लक्ष्मीनारायण | 1728001040/IF/IAY/3719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117167151 | 13913 | 1728001040NRG23210720220078424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1728001_210722APB_FTO_276022 | 78424 |
| 1728001WL0018242 | MP-28-001-040-001/137 | 1 | लक्ष्मीनारायण | 1728001040/IF/IAY/3719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117167151 | 13913 | 1728001040NRG23260820220100801 | Rejected | Account closed | 06/10/2022 | MP1728001_260822FTO_358384 | 100801 |
| 1728001WL0026966 | MP-28-001-040-001/137 | 1 | लक्ष्मीनारायण | 1728001040/IF/IAY/3719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117167151 | 13913 | 1728001040NRG23121020220128153 | Rejected | Account closed | 02/11/2022 | MP1728001_141022FTO_460182 | 128153 |
| 1728001WL0036000 | MP-28-001-040-001/137 | 1 | लक्ष्मीनारायण | 1728001040/IF/IAY/3719968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117167151 | 13913 | 1728001040NRG23191220220174771 | Processed | | 27/12/2022 | MP1728001_201222FTO_593377 | 174771 |