| 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. |
| 1722008WL044184 | MP-22-008-017-001/13 | 7 | गोहविन्द | 1722008017/IF/IAY/3705511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103420568 | 4593 | 1722008000NRG24220920230408753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722008_220923APB_FTO_282599 | 408753 |
| 1722008WL0059532 | MP-22-008-017-001/13 | 7 | गोहविन्द | 1722008017/IF/IAY/3705511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103420568 | 4593 | 1722008000NRG24291120230565391 | Rejected | No Such Account | 12/03/2024 | MP1722008_081223FTO_381650 | 565391 |
| 1722008WL0082984 | MP-22-008-017-001/13 | 7 | गोहविन्द | 1722008017/IF/IAY/3705511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103420568 | 4593 | 1722008000NRG24180320240889759 | Rejected | No Such Account | 15/05/2024 | MP1722008_290324FTO_523309 | 889759 |
| 1722008WL0086256 | MP-22-008-017-001/13 | 7 | गोहविन्द | 1722008017/IF/IAY/3705511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103420568 | 4593 | 1722008000NRG24210520240932404 | Yet to be process | | | | 932404 |