| 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. |
| 1732002038WL003837 | MP-32-002-038-001/41 | 2 | कलाबाई | 1732002038/IF/IAY/3651443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102337986 | 980 | 1732002038NRG23020620220027855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1732002_020622APB_FTO_173488 | 27855 |
| 1732002WL0006947 | MP-32-002-038-001/41 | 2 | कलाबाई | 1732002038/IF/IAY/3651443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102337986 | 980 | 1732002038NRG23220620220044443 | Rejected | Account closed | 10/08/2022 | MP1732002_250622FTO_224358 | 44443 |
| 1732002WL0019556 | MP-32-002-038-001/41 | 2 | कलाबाई | 1732002038/IF/IAY/3651443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102337986 | 980 | 1732002038NRG23240820220094222 | Processed | | 30/08/2022 | MP1732002_240822FTO_353733 | 94222 |