| 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. |
| 1738005024WL151231 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30314 | 1738005024NRG23251120221208721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738005_261122APB_FTO_539757 | 1208721 |
| 1738005WL0189892 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30314 | 1738005024NRG23050520231801910 | Rejected | No Such Account | 20/06/2023 | MP1738005_070523FTO_31688 | 1801910 |
| 1738005WL0191571 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30314 | 1738005024NRG23090720231808945 | Rejected | No Such Account | 15/09/2023 | MP1738005_070823FTO_206980 | 1808945 |