| 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. |
| 1742007014WL059777 | MP-42-007-014-002/37 | 2 | झिंगली | 1742007014/IF/IAY/3186863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4736552 | 36188 | 1742007014NRG22051020210648894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/10/2021 | MP1742007_051021APB_FTO_651899 | 648894 |
| 1742007WL062582 | MP-42-007-014-002/37 | 2 | झिंगली | 1742007014/IF/IAY/3186863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4736552 | 36188 | 1742007014NRG22251020210670842 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 670842 |
| 1742007WL0104311 | MP-42-007-014-002/37 | 2 | झिंगली | 1742007014/IF/IAY/3186863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4736552 | 36188 | 1742007014NRG22100520240916941 | Yet to be process | | | | 916941 |