| 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. |
| 1722012005WL152958 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/IF/IAY/4267850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123724985 | 34990 | 1722012005NRG23050120231060456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1722012_050123APB_FTO_617871 | 1060456 |
| 1722012WL0172848 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/IF/IAY/4267850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123724985 | 34990 | 1722012005NRG23160620231197741 | Rejected | No Such Account | 15/09/2023 | MP1722012_250623FTO_125485 | 1197741 |
| 1722012WL0172967 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/IF/IAY/4267850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123724985 | 34990 | 1722012005NRG23200920231198185 | Yet to be process | | | | 1198185 |