| 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. |
| 1733002030WL055437 | MP-33-002-030-003/152-A | 2 | AJAY | 1733002030/IF/IAY/4209388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114799042 | 14594 | 1733002030NRG23251120220317195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733002_200123APB_FTO_643862 | 317195 |
| 1733002WL0076805 | MP-33-002-030-003/152-A | 2 | AJAY | 1733002030/IF/IAY/4209388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114799042 | 14594 | 1733002030NRG23230520230463585 | Rejected | Account closed | 20/06/2023 | MP1733002_240523FTO_54993 | 463585 |
| 1733002WL0077205 | MP-33-002-030-003/152-A | 2 | AJAY | 1733002030/IF/IAY/4209388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114799042 | 14594 | 1733002030NRG23020720230465049 | Yet to be process | | | | 465049 |