| 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. |
| 1726003085WL073932 | MP-26-003-085-002/124 | 1 | केशरीलाल | 1726003085/IF/IAY/2614126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4508239 | 21486 | 1726003085NRG22221120211073745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2021 | MP1726003_231121APB_FTO_811417 | 1073745 |
| 1726003WL087757 | MP-26-003-085-002/124 | 1 | केशरीलाल | 1726003085/IF/IAY/2614126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4508239 | 21486 | 1726003085NRG22170120221204466 | Rejected | No Such Account | 28/02/2022 | MP1726003_080222FTO_1051608 | 1204466 |
| 1726003WL0107089 | MP-26-003-085-002/124 | 1 | केशरीलाल | 1726003085/IF/IAY/2614126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4508239 | 21486 | 1726003085NRG22130720221386900 | Rejected | No Such Account | 31/07/2023 | MP1726003_210723FTO_179221 | 1386900 |
| 1726003WL0108822 | MP-26-003-085-002/124 | 1 | केशरीलाल | 1726003085/IF/IAY/2614126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4508239 | 21486 | 1726003085NRG22040820231395221 | Processed | | 19/04/2024 | MP1726003_070424FTO_5681 | 1395221 |