| 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. |
| 1741001022WL039555 | MP-41-001-022-001/87 | 2 | कंचनबाई | 1741001022/IF/IAY/3685697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115131388 | 25415 | 1741001022NRG23240220230252883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1741001_240223APB_FTO_682240 | 252883 |
| 1741001WL0041471 | MP-41-001-022-001/87 | 2 | कंचनबाई | 1741001022/IF/IAY/3685697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115131388 | 25415 | 1741001022NRG23100520230269932 | Rejected | Account closed | 17/06/2023 | MP1741001_090623FTO_80903 | 269932 |
| 1741001WL0041771 | MP-41-001-022-001/87 | 2 | कंचनबाई | 1741001022/IF/IAY/3685697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115131388 | 25415 | 1741001022NRG23100720230271001 | Yet to be process | | | | 271001 |