| 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. |
| 1722012WL038733 | MP-22-012-043-002/133 | 1 | कालु | 1722012043/IF/IAY/4358108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148253512 | 9852 | 1722012000NRG24040920230365274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1722012_040923APB_FTO_250030 | 365274 |
| 1722012WL0050979 | MP-22-012-043-002/133 | 1 | कालु | 1722012043/IF/IAY/4358108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148253512 | 9852 | 1722012000NRG24171020230463019 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327190 | 463019 |
| 1722012WL0059454 | MP-22-012-043-002/133 | 1 | कालु | 1722012043/IF/IAY/4358108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148253512 | 9852 | 1722012000NRG24291120230564874 | Yet to be process | | | | 564874 |