| 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. |
| 1740001WL002548 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001044/IF/IAY/4259796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149933756 | 2250 | 1740001000NRG24190520230042247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740001_200523APB_FTO_49649 | 42247 |
| 1740001WL0014233 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001044/IF/IAY/4259796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149933756 | 2250 | 1740001000NRG24161220230260607 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 260607 |
| 1740001WL0022635 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001044/IF/IAY/4259796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149933756 | 2250 | 1740001000NRG24230520240405041 | Yet to be process | | | | 405041 |