| 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. |
| 1732006019WL034086 | MP-32-006-019-002/248 | 3 | सुरेश | 1732006019/IF/IAY/4143369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118817895 | 9247 | 1732006019NRG23061120220144983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | MP1732006_071122APB_FTO_499091 | 144983 |
| 1732006WL0041402 | MP-32-006-019-002/248 | 3 | सुरेश | 1732006019/IF/IAY/4143369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118817895 | 9247 | 1732006019NRG23161220220172751 | Rejected | Account closed | 02/05/2023 | MP1732006_180123FTO_641001 | 172751 |
| 1732006WL0052690 | MP-32-006-019-002/248 | 3 | सुरेश | 1732006019/IF/IAY/4143369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118817895 | 9247 | 1732006019NRG23070620230215057 | Processed | | 15/06/2023 | MP1732006_100623FTO_82699 | 215057 |