| 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. |
| 1722008WL047066 | MP-22-008-031-001/93 | 1 | रमेश | 1722008031/IF/IAY/3106921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5239278 | 5507 | 1722008000NRG24021020230431407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722008_021023APB_FTO_299812 | 431407 |
| 1722008WL0059473 | MP-22-008-031-001/93 | 1 | रमेश | 1722008031/IF/IAY/3106921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5239278 | 5507 | 1722008000NRG24291120230565028 | Rejected | No Such Account | 30/03/2024 | MP1722008_160124FTO_432762 | 565028 |
| 1722008WL0086155 | MP-22-008-031-001/93 | 1 | रमेश | 1722008031/IF/IAY/3106921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5239278 | 5507 | 1722008000NRG24200520240931947 | Yet to be process | | | | 931947 |