| 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. |
| 1742007112WL039373 | MP-42-007-070-003/119-C | 1 | Shikar khutya | 1742007112/IF/IAY/3706214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113579532 | 26019 | 1742007112NRG24081120230336115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742007_091123APB_FTO_350603 | 336115 |
| 1742007WL0046532 | MP-42-007-070-003/119-C | 1 | Shikar khutya | 1742007112/IF/IAY/3706214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113579532 | 26019 | 1742007112NRG24070120240417809 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475234 | 417809 |
| 1742007WL0053312 | MP-42-007-070-003/119-C | 1 | Shikar khutya | 1742007112/IF/IAY/3706214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113579532 | 26019 | 1742007112NRG24150520240513393 | Yet to be process | | | | 513393 |