| 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. |
| 1744005045WL005473 | MP-44-005-045-001/1524-A | 1 | Arati | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24290520230100356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744005_300523APB_FTO_64396 | 100356 |
| 1744005WL0006541 | MP-44-005-045-001/1524-A | 1 | Arati | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24050620230129847 | Rejected | No Such Account | 14/06/2023 | MP1744005_060623FTO_75311 | 129847 |
| 1744005WL0008465 | MP-44-005-045-001/1524-A | 1 | Arati | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24200620230197896 | Rejected | No Such Account | 27/06/2023 | MP1744005_200623FTO_113366 | 197896 |
| 1744005WL0010932 | MP-44-005-045-001/1524-A | 1 | Arati | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24090720230277468 | Processed | | 28/07/2023 | MP1744005_100723FTO_159158 | 277468 |