| 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. |
| 1719005WL021659 | MP-19-005-001-001/209 | 4 | ramsingh | 1719005001/IF/IAY/3975714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118728856 | 5781 | 1719005000NRG23310720220277900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1719005_310722APB_FTO_296163 | 277900 |
| 1719005WL0034099 | MP-19-005-001-001/209 | 4 | ramsingh | 1719005001/IF/IAY/3975714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118728856 | 5781 | 1719005000NRG23100920220344745 | Rejected | No Such Account | 02/05/2023 | MP1719005_240123FTO_650804 | 344745 |
| 1719005WL0086565 | MP-19-005-001-001/209 | 4 | ramsingh | 1719005001/IF/IAY/3975714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118728856 | 5781 | 1719005000NRG23310520230684432 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 684432 |
| 1719005WL0087094 | MP-19-005-001-001/209 | 4 | ramsingh | 1719005001/IF/IAY/3975714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118728856 | 5781 | 1719005000NRG23010520240687151 | Yet to be process | | | | 687151 |