| 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. |
| 1738008WL111414 | MP-38-008-044-001/6 | 1 | सुखलाल | 1738008044/IF/IAY/2941279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3352565 | 12978 | 1738008000NRG22101120211625541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | MP1738008_111121APB_FTO_767011 | 1625541 |
| 1738008WL135738 | MP-38-008-044-001/6 | 1 | सुखलाल | 1738008044/IF/IAY/2941279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3352565 | 12978 | 1738008000NRG22311220211854122 | Rejected | No Such Account | 28/02/2022 | MP1738008_311221FTO_947430 | 1854122 |
| 1738008WL0195910 | MP-38-008-044-001/6 | 1 | सुखलाल | 1738008044/IF/IAY/2941279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3352565 | 12978 | 1738008000NRG22151220222441686 | Rejected | No Such Account | 02/05/2023 | MP1738008_271222FTO_604216 | 2441686 |
| 1738008WL0196185 | MP-38-008-044-001/6 | 1 | सुखलाल | 1738008044/IF/IAY/2941279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3352565 | 12978 | 1738008000NRG22150520232442734 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123084 | 2442734 |