| 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. |
| 1722008WL023157 | MP-22-008-024-001/123 | 12 | केलाश | 1722008024/IF/IAY/3012327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1068170 | 2672 | 1722008000NRG24180720230244241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1722008_190723APB_FTO_175423 | 244241 |
| 1722008WL0050925 | MP-22-008-024-001/123 | 12 | केलाश | 1722008024/IF/IAY/3012327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1068170 | 2672 | 1722008000NRG24171020230462559 | Rejected | No Such Account | 15/11/2023 | MP1722008_301023FTO_337911 | 462559 |
| 1722008WL0061323 | MP-22-008-024-001/123 | 12 | केलाश | 1722008024/IF/IAY/3012327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1068170 | 2672 | 1722008000NRG24061220230584716 | Rejected | No Such Account | 24/04/2024 | MP1722008_180124FTO_435672 | 584716 |
| 1722008WL0085542 | MP-22-008-024-001/123 | 12 | केलाश | 1722008024/IF/IAY/3012327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1068170 | 2672 | 1722008000NRG24030520240929066 | Yet to be process | | | | 929066 |