| 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. |
| 1735006WL050922 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23130820220734570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735006_130822APB_FTO_331479 | 734570 |
| 1735006WL0071301 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23201020220903585 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516176 | 903585 |
| 1735006WL0088377 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23141220221063983 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063983 |
| 1735006WL0094693 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23020120231169930 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169930 |
| 1735006WL0113312 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23090520231476277 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476277 |
| 1735006WL0113830 | MP-35-006-002-004/52-B | 2 | Sakun | 1735006002/IF/IAY/3428053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5210679 | 20645 | 1735006000NRG23290520231479344 | Yet to be process | | | | 1479344 |