| 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. |
| 1742005033WL005598 | MP-42-005-033-001/202 | 3 | दिपक | 1742005033/IF/IAY/4051312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134190895 | 1754 | 1742005033NRG24120620230057320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1742005_120623APB_FTO_85538 | 57320 |
| 1742005WL0015652 | MP-42-005-033-001/202 | 3 | दिपक | 1742005033/IF/IAY/4051312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134190895 | 1754 | 1742005033NRG24150720230139201 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237845 | 139201 |
| 1742005WL0040964 | MP-42-005-033-001/202 | 3 | दिपक | 1742005033/IF/IAY/4051312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134190895 | 1754 | 1742005033NRG24291120230350191 | Processed | | 13/03/2024 | MP1742005_090124FTO_424818 | 350191 |