| 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. |
| 1722001051WL043764 | MP-22-001-051-003/82-A | 1 | Kaluram | 1722001051/IF/IAY/4063441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105040249 | 21013 | 1722001051NRG24210920230405278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722001_210923APB_FTO_279719 | 405278 |
| 1722001WL0058658 | MP-22-001-051-003/82-A | 1 | Kaluram | 1722001051/IF/IAY/4063441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105040249 | 21013 | 1722001051NRG24251120230556839 | Rejected | Account closed | 15/05/2024 | MP1722001_310324FTO_525718 | 556839 |
| 1722001WL0085848 | MP-22-001-051-003/82-A | 1 | Kaluram | 1722001051/IF/IAY/4063441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105040249 | 21013 | 1722001051NRG24170520240930562 | Yet to be process | | | MP1722001_250524FTO_45670 | 930562 |