| 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. |
| 1735006WL063865 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 25289 | 1735006000NRG23290920220833355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1735006_290922APB_FTO_432032 | 833355 |
| 1735006WL0070784 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 25289 | 1735006000NRG23171020220895958 | Rejected | No Such Account | 01/12/2022 | MP1735006_211122FTO_525516 | 895958 |
| 1735006WL0085423 | MP-35-006-064-003/142 | 5 | सुमंत्री | 1735006064/IF/IAY/4347358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121967665 | 25289 | 1735006000NRG23051220221024155 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024155 |
| 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 | 25289 | 1735006000NRG23030520231474778 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474778 |
| 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 | 25289 | 1735006000NRG23280520231478303 | Rejected | No Such Account | 24/04/2024 | MP1735006_280224FTO_477627 | 1478303 |