| 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. |
| 1742007090WL032347 | MP-42-007-090-002/980 | 2 | वाकलीबाई | 1742007090/IF/IAY/3186036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4607806 | 20777 | 1742007090NRG24200920230262848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742007_210923APB_FTO_280584 | 262848 |
| 1742007WL0040936 | MP-42-007-090-002/980 | 2 | वाकलीबाई | 1742007090/IF/IAY/3186036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4607806 | 20777 | 1742007090NRG24281120230350001 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475234 | 350001 |
| 1742007WL0053290 | MP-42-007-090-002/980 | 2 | वाकलीबाई | 1742007090/IF/IAY/3186036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4607806 | 20777 | 1742007090NRG24150520240513331 | Yet to be process | | | | 513331 |