| 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. |
| 1722012WL064319 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23100820220566080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1722012_100822APB_FTO_325444 | 566080 |
| 1722012WL0117265 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23071120220838313 | Rejected | No Such Account | 19/11/2022 | MP1722012_081122FTO_500420 | 838313 |
| 1722012WL0139340 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23091220220966389 | Rejected | No Such Account | 30/12/2022 | MP1722012_211222FTO_594284 | 966389 |
| 1722012WL0158011 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23160120231097317 | Rejected | No Such Account | 02/05/2023 | MP1722012_150223FTO_675896 | 1097317 |
| 1722012WL0172360 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23040520231194116 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1194116 |
| 1722012WL0172879 | MP-22-012-001-002/71-A | 2 | गोराबाई | 1722012052/IF/IAY/2906584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4222762 | 13877 | 1722012000NRG23280620231197911 | Rejected | No Such Account | 14/07/2023 | MP1722012_060723FTO_151498 | 1197911 |