| 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. |
| 1735006WL070756 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 27155 | 1735006000NRG23171020220895682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1735006_181022APB_FTO_467258 | 895682 |
| 1735006WL0075024 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 27155 | 1735006000NRG23081120220936063 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 936063 |
| 1735006WL0113098 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 27155 | 1735006000NRG23030520231474779 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474779 |
| 1735006WL0113716 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 27155 | 1735006000NRG23280520231478302 | Rejected | No Such Account | 24/04/2024 | MP1735006_280224FTO_477627 | 1478302 |