| 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. |
| 1735005WL042238 | MP-35-005-048-002/370 | 3 | मोहन लाल | 1735005048/IF/IAY/4368921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121974118 | 22363 | 1735005000NRG24220920230680983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735005_220923APB_FTO_282284 | 680983 |
| 1735005WL0054343 | MP-35-005-048-002/370 | 3 | मोहन लाल | 1735005048/IF/IAY/4368921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121974118 | 22363 | 1735005000NRG24281120230889696 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889696 |
| 1735005WL0076730 | MP-35-005-048-002/370 | 3 | मोहन लाल | 1735005048/IF/IAY/4368921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121974118 | 22363 | 1735005000NRG24210320241448568 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1448568 |
| 1735005WL0079341 | MP-35-005-048-002/370 | 3 | मोहन लाल | 1735005048/IF/IAY/4368921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121974118 | 22363 | 1735005000NRG24210520241474253 | Yet to be process | | | | 1474253 |