| 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. |
| 1722012WL155531 | MP-22-012-034-001/189 | 2 | कालीबाई | 1722012034/IF/IAY/2239322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1361912 | 36784 | 1722012000NRG23100120231079623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1722012_100123APB_FTO_626173 | 1079623 |
| 1722012WL0172340 | MP-22-012-034-001/189 | 2 | कालीबाई | 1722012034/IF/IAY/2239322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1361912 | 36784 | 1722012000NRG23040520231193872 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193872 |
| 1722012WL0172907 | MP-22-012-034-001/189 | 2 | कालीबाई | 1722012034/IF/IAY/2239322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1361912 | 36784 | 1722012000NRG23060720231198041 | Processed | | 12/07/2023 | MP1722012_060723FTO_151498 | 1198041 |