| 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. |
| 1731001WL060301 | MP-31-001-016-001/195-A | 1 | लच्छू | 1731001016/IF/IAY/4046254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063436 | 13947 | 1731001000NRG23190820220511592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731001_190822APB_FTO_342755 | 511592 |
| 1731001WL0074952 | MP-31-001-016-001/195-A | 1 | लच्छू | 1731001016/IF/IAY/4046254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063436 | 13947 | 1731001000NRG23140920220557836 | Rejected | Account closed | 04/10/2022 | MP1731001_140922FTO_394500 | 557836 |
| 1731001WL0088359 | MP-31-001-016-001/195-A | 1 | लच्छू | 1731001016/IF/IAY/4046254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063436 | 13947 | 1731001000NRG23131020220608183 | Rejected | Account closed | 02/11/2022 | MP1731001_141022FTO_461295 | 608183 |
| 1731001WL0109871 | MP-31-001-016-001/195-A | 1 | लच्छू | 1731001016/IF/IAY/4046254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063436 | 13947 | 1731001000NRG23191220220704474 | Rejected | Account closed | 02/05/2023 | MP1731001_010223FTO_665146 | 704474 |
| 1731001WL0132101 | MP-31-001-016-001/195-A | 1 | लच्छू | 1731001016/IF/IAY/4046254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063436 | 13947 | 1731001000NRG23020620230982573 | Processed | | 13/06/2023 | MP1731001_080623FTO_78471 | 982573 |