| 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. |
| 1735005WL049663 | MP-35-005-014-006/11 | 2 | ्रगन्ने लाल | 1735005014/IF/IAY/2935030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494649 | 23997 | 1735005000NRG24231020230803751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_231023APB_FTO_329439 | 803751 |
| 1735005WL0054198 | MP-35-005-014-006/11 | 2 | ्रगन्ने लाल | 1735005014/IF/IAY/2935030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494649 | 23997 | 1735005000NRG24271120230888909 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 888909 |
| 1735005WL0076585 | MP-35-005-014-006/11 | 2 | ्रगन्ने लाल | 1735005014/IF/IAY/2935030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494649 | 23997 | 1735005000NRG24200320241446992 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446992 |
| 1735005WL0079391 | MP-35-005-014-006/11 | 2 | ्रगन्ने लाल | 1735005014/IF/IAY/2935030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494649 | 23997 | 1735005000NRG24220520241474506 | Yet to be process | | | | 1474506 |