| 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. |
| 1737001085WL059654 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/IAY/3334322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727286 | 20029 | 1737001085NRG23290920220782158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1737001_071022APB_FTO_447263 | 782158 |
| 1737001WL0078594 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/IAY/3334322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727286 | 20029 | 1737001085NRG23141220220948996 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 948996 |
| 1737001WL0096420 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/IAY/3334322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727286 | 20029 | 1737001085NRG23160520231323582 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1323582 |
| 1737001WL0096928 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/IAY/3334322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727286 | 20029 | 1737001085NRG23140720231325830 | Rejected | No Such Account | 12/09/2023 | MP1737001_300823FTO_241899 | 1325830 |
| 1737001WL0097297 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/IAY/3334322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727286 | 20029 | 1737001085NRG23280920231327026 | Yet to be process | | | | 1327026 |