| 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. |
| 1742007069WL061513 | MP-42-007-069-001/159 | 5 | prkash | 1742007069/IF/IAY/2793317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186779 | 36859 | 1742007069NRG22181020210665254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2021 | MP1742007_181021APB_FTO_696817 | 665254 |
| 1742007WL063792 | MP-42-007-069-001/159 | 5 | prkash | 1742007069/IF/IAY/2793317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186779 | 36859 | 1742007069NRG22021120210676934 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 676934 |
| 1742007WL0104346 | MP-42-007-069-001/159 | 5 | prkash | 1742007069/IF/IAY/2793317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5186779 | 36859 | 1742007069NRG22150520240917043 | Yet to be process | | | | 917043 |