| 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. |
| 1735006WL000031 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 318 | 1735006000NRG23060420220000269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1735006_060422APB_FTO_24467 | 269 |
| 1735006WL0021695 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 318 | 1735006000NRG23280520220351134 | Rejected | No Such Account | 07/06/2022 | MP1735006_010622FTO_169269 | 351134 |
| 1735006WL0033204 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 318 | 1735006000NRG23200620220569425 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625294 | 569425 |
| 1735006WL0113205 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 318 | 1735006000NRG23050520231475843 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475843 |
| 1735006WL0113842 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 318 | 1735006000NRG23290520231479446 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255625 | 1479446 |