| 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. |
| 1738001074WL141532 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23301020221144922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | MP1738001_311022APB_FTO_488765 | 1144922 |
| 1738001WL0147846 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23161120221185495 | Rejected | No Such Account | 02/05/2023 | MP1738001_281122FTO_545610 | 1185495 |
| 1738001WL0190599 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23160520231805638 | Rejected | No Such Account | 26/05/2023 | MP1738001_180523FTO_47413 | 1805638 |
| 1738001WL0191322 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23160620231808229 | Rejected | No Such Account | 27/06/2023 | MP1738001_210623FTO_115206 | 1808229 |
| 1738001WL0191516 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23060720231808830 | Rejected | No Such Account | 14/07/2023 | MP1738001_060723FTO_150914 | 1808830 |
| 1738001WL0191741 | MP-38-001-074-001/189 | 5 | गायञी | 1738001074/IF/IAY/4351849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127739914 | 28249 | 1738001074NRG23240720231809519 | Processed | | 31/07/2023 | MP1738001_260723FTO_188325 | 1809519 |