| 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. |
| 1735006WL020226 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23250520220325160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1735006_250522APB_FTO_151774 | 325160 |
| 1735006WL0029473 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23120620220499361 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316366 | 499361 |
| 1735006WL0088374 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23141220221063979 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063979 |
| 1735006WL0094683 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23020120231169895 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1169895 |
| 1735006WL0113308 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23090520231476239 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476239 |
| 1735006WL0113818 | MP-35-006-031-001/127 | 1 | रामबिलास | 1735006031/IF/IAY/3420906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905405 | 6998 | 1735006000NRG23290520231479196 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255650 | 1479196 |