| 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. |
| 1735007045WL027279 | MP-35-007-044-003/531 | 1 | लालसिंग | 1735007045/IF/IAY/3378948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5055897 | 13014 | 1735007045NRG24180720230533884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735007_180723APB_FTO_174443 | 533884 |
| 1735007WL0031637 | MP-35-007-044-003/531 | 1 | लालसिंग | 1735007045/IF/IAY/3378948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5055897 | 13014 | 1735007045NRG24010820230569416 | Rejected | Account Holder Expired | 03/01/2024 | MP1735007_291123FTO_368550 | 569416 |
| 1735007WL0063423 | MP-35-007-044-003/531 | 1 | लालसिंग | 1735007045/IF/IAY/3378948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5055897 | 13014 | 1735007045NRG24150120241133287 | Rejected | Account Holder Expired | 30/03/2024 | MP1735007_150124FTO_431914 | 1133287 |