| 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. |
| 1735005044WL095277 | MP-35-005-044-001/465 | 1 | गोपीचंद | 1735005044/IF/IAY/3387205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2240546 | 43764 | 1735005044NRG23030120231181284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735005_040123APB_FTO_615680 | 1181284 |
| 1735005WL0113638 | MP-35-005-044-001/465 | 1 | गोपीचंद | 1735005044/IF/IAY/3387205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2240546 | 43764 | 1735005044NRG23240520231477957 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1477957 |