| 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. |
| 1737007WL031202 | MP-37-007-046-004/7 | 3 | जयलाल | 1737007046/IF/IAY/3340492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4101214 | 6675 | 1737007000NRG23240620220542624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1737007_240622APB_FTO_223599 | 542624 |
| 1737007WL0083499 | MP-37-007-046-004/7 | 3 | जयलाल | 1737007046/IF/IAY/3340492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4101214 | 6675 | 1737007000NRG23020120231040297 | Rejected | No Such Account | 02/05/2023 | MP1737007_230123FTO_648706 | 1040297 |
| 1737007WL0095979 | MP-37-007-046-004/7 | 3 | जयलाल | 1737007046/IF/IAY/3340492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4101214 | 6675 | 1737007000NRG23100520231320942 | Rejected | No Such Account | 28/08/2023 | MP1737007_070823FTO_208128 | 1320942 |
| 1737007WL0097182 | MP-37-007-046-004/7 | 3 | जयलाल | 1737007046/IF/IAY/3340492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4101214 | 6675 | 1737007000NRG23020920231326633 | Yet to be process | | | | 1326633 |