| 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. |
| 1716002WL015229 | MP-16-002-026-001/274 | 4 | संतोषबाई | 1716002026/IF/IAY/4174791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127574380 | 10085 | 1716002000NRG24070820230199766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716002_070823APB_FTO_207962 | 199766 |
| 1716002WL0021865 | MP-16-002-026-001/274 | 4 | संतोषबाई | 1716002026/IF/IAY/4174791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127574380 | 10085 | 1716002000NRG24190920230270483 | Rejected | No Such Account | 16/11/2023 | MP1716002_190923FTO_274849 | 270483 |
| 1716002WL0028622 | MP-16-002-026-001/274 | 4 | संतोषबाई | 1716002026/IF/IAY/4174791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127574380 | 10085 | 1716002000NRG24231120230348925 | Rejected | No Such Account | 03/01/2024 | MP1716002_251123FTO_364792 | 348925 |
| 1716002WL0033395 | MP-16-002-026-001/274 | 4 | संतोषबाई | 1716002026/IF/IAY/4174791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127574380 | 10085 | 1716002000NRG24110120240404021 | Rejected | No Such Account | 15/05/2024 | MP1716002_150324FTO_503578 | 404021 |
| 1716002WL0041687 | MP-16-002-026-001/274 | 4 | संतोषबाई | 1716002026/IF/IAY/4174791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127574380 | 10085 | 1716002000NRG24200520240494184 | Yet to be process | | | | 494184 |