| 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. |
| 1731003WL063070 | MP-31-003-015-002/285 | 3 | लक्ष्मण | 1731003015/IF/IAY/4205796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148995848 | 10448 | 1731003000NRG23240820220520261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731003_240822APB_FTO_354656 | 520261 |
| 1731003WL0075341 | MP-31-003-015-002/285 | 3 | लक्ष्मण | 1731003015/IF/IAY/4205796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148995848 | 10448 | 1731003000NRG23140920220559013 | Rejected | Account closed | 07/10/2022 | MP1731003_250922FTO_422843 | 559013 |
| 1731003WL0090808 | MP-31-003-015-002/285 | 3 | लक्ष्मण | 1731003015/IF/IAY/4205796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148995848 | 10448 | 1731003000NRG23201020220617383 | Rejected | Account closed | 04/11/2022 | MP1731003_261022FTO_481793 | 617383 |
| 1731003WL0103145 | MP-31-003-015-002/285 | 3 | लक्ष्मण | 1731003015/IF/IAY/4205796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148995848 | 10448 | 1731003000NRG23281120220664002 | Rejected | Account closed | 02/05/2023 | MP1731003_301122FTO_553136 | 664002 |
| 1731003WL0132033 | MP-31-003-015-002/285 | 3 | लक्ष्मण | 1731003015/IF/IAY/4205796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148995848 | 10448 | 1731003000NRG23290520230982354 | Processed | | 13/07/2023 | MP1731003_060723FTO_152096 | 982354 |