| 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. |
| 1729002101WL034945 | MP-29-002-101-001/60 | 2 | गीता | 1729002101/IF/IAY/3223753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2598475 | 17573 | 1729002101NRG22101120210268247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/11/2021 | MP1729002_111121APB_FTO_767713 | 268247 |
| 1729002WL039289 | MP-29-002-101-001/60 | 2 | गीता | 1729002101/IF/IAY/3223753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2598475 | 17573 | 1729002101NRG22031220210287151 | Rejected | Account closed | 19/08/2022 | MP1729002_210722FTO_275083 | 287151 |
| 1729002WL0054205 | MP-29-002-101-001/60 | 2 | गीता | 1729002101/IF/IAY/3223753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2598475 | 17573 | 1729002101NRG22161020220359266 | Rejected | No Such Account | 29/08/2023 | MP1729002_210823FTO_228592 | 359266 |
| 1729002WL0054779 | MP-29-002-101-001/60 | 2 | गीता | 1729002101/IF/IAY/3223753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2598475 | 17573 | 1729002101NRG22010920230361954 | Rejected | No Such Account | 12/09/2023 | MP1729002_010923FTO_244262 | 361954 |
| 1729002WL0054808 | MP-29-002-101-001/60 | 2 | गीता | 1729002101/IF/IAY/3223753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2598475 | 17573 | 1729002101NRG22200920230362061 | Processed | | 10/11/2023 | MP1729002_220923FTO_282500 | 362061 |