| 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. |
| 1748005115WL015603 | MP-48-005-040-003/557 | 1 | Sanjeev singh dhakad | 1748005115/IF/IAY/4396214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113953792 | 25810 | 1748005115NRG24101020230334575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748005_111023APB_FTO_312944 | 334575 |
| 1748005WL0018617 | MP-48-005-040-003/557 | 1 | Sanjeev singh dhakad | 1748005115/IF/IAY/4396214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113953792 | 25810 | 1748005115NRG24041220230400265 | Rejected | No Such Account | 30/03/2024 | MP1748005_151223FTO_392416 | 400265 |
| 1748005WL0026856 | MP-48-005-040-003/557 | 1 | Sanjeev singh dhakad | 1748005115/IF/IAY/4396214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113953792 | 25810 | 1748005115NRG24220520240550229 | Yet to be process | | | MP1748005_220524FTO_43145 | 550229 |