| 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. |
| 1722008014WL044311 | MP-22-008-014-001/18 | 1 | लक्ष्मणनोीप | 1722008014/IF/IAY/3077116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746309 | 5375 | 1722008014NRG24220920230409670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722008_250923APB_FTO_287152 | 409670 |
| 1722008WL0059428 | MP-22-008-014-001/18 | 1 | लक्ष्मणनोीप | 1722008014/IF/IAY/3077116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746309 | 5375 | 1722008014NRG24291120230564666 | Rejected | No Such Account | 12/03/2024 | MP1722008_081223FTO_381650 | 564666 |
| 1722008WL0082752 | MP-22-008-014-001/18 | 1 | लक्ष्मणनोीप | 1722008014/IF/IAY/3077116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746309 | 5375 | 1722008014NRG24170320240887042 | Rejected | No Such Account | 15/05/2024 | MP1722008_290324FTO_523309 | 887042 |
| 1722008WL0086211 | MP-22-008-014-001/18 | 1 | लक्ष्मणनोीप | 1722008014/IF/IAY/3077116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746309 | 5375 | 1722008014NRG24210520240932232 | Yet to be process | | | | 932232 |