| 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. |
| 1742004035WL022177 | MP-42-004-035-002/242 | 1 | मालसिंग जामसिंग | 1742004035/IF/IAY/3861831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129617194 | 7135 | 1742004035NRG24070820230183352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742004_070823APB_FTO_207462 | 183352 |
| 1742004WL0033605 | MP-42-004-035-002/242 | 1 | मालसिंग जामसिंग | 1742004035/IF/IAY/3861831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129617194 | 7135 | 1742004035NRG24270920230275142 | Rejected | No Such Account | 30/03/2024 | MP1742004_301223FTO_413554 | 275142 |
| 1742004WL0053355 | MP-42-004-035-002/242 | 1 | मालसिंग जामसिंग | 1742004035/IF/IAY/3861831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129617194 | 7135 | 1742004035NRG24160520240513537 | Yet to be process | | | MP1742004_160524FTO_37248 | 513537 |