| 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. |
| 1735006WL008925 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 3525 | 1735006000NRG23280420220112189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1735006_280422APB_FTO_84411 | 112189 |
| 1735006WL0024044 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 3525 | 1735006000NRG23010620220400422 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 400422 |
| 1735006WL0035697 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 3525 | 1735006000NRG23260620220610383 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625333 | 610383 |
| 1735006WL0113308 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 3525 | 1735006000NRG23090520231476237 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476237 |
| 1735006WL0113818 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 3525 | 1735006000NRG23290520231479197 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255650 | 1479197 |