| 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. |
| 1722009009WL005743 | MP-22-009-009-001/10 | 2 | सायदा बाई | 1722009009/IF/IAY/4296276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117127862 | 548 | 1722009009NRG24200520230050509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1722009_200523APB_FTO_50239 | 50509 |
| 1722009WL0058104 | MP-22-009-009-001/10 | 2 | सायदा बाई | 1722009009/IF/IAY/4296276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117127862 | 548 | 1722009009NRG24201120230549829 | Rejected | No Such Account | 03/01/2024 | MP1722009_211123FTO_361494 | 549829 |
| 1722009WL0070560 | MP-22-009-009-001/10 | 2 | सायदा बाई | 1722009009/IF/IAY/4296276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117127862 | 548 | 1722009009NRG24090120240700454 | Rejected | No Such Account | 30/03/2024 | MP1722009_140124FTO_431013 | 700454 |
| 1722009WL0086467 | MP-22-009-009-001/10 | 2 | सायदा बाई | 1722009009/IF/IAY/4296276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117127862 | 548 | 1722009009NRG24270520240933216 | Yet to be process | | | | 933216 |