| 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. |
| 1722012WL124440 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23171120220876581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1722012_171122APB_FTO_517054 | 876581 |
| 1722012WL0158021 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23160120231097416 | Rejected | No Such Account | 02/05/2023 | MP1722012_150223FTO_675902 | 1097416 |
| 1722012WL0172744 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23190520231197278 | Rejected | No Such Account | 30/05/2023 | MP1722012_220523FTO_52032 | 1197278 |
| 1722012WL0172833 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23060620231197683 | Rejected | No Such Account | 14/06/2023 | MP1722012_070623FTO_77708 | 1197683 |
| 1722012WL0172855 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23220620231197768 | Rejected | No Such Account | 15/09/2023 | MP1722012_250623FTO_125485 | 1197768 |
| 1722012WL0172964 | MP-22-012-017-004/2 | 2 | मडीबाइ | 1722012017/IF/IAY/4342902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117767859 | 28406 | 1722012000NRG23200920231198176 | Yet to be process | | | | 1198176 |