| 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. |
| 1722012WL128163 | MP-22-012-034-002/217 | 3 | रामकोर | 1722012056/IF/IAY/3668293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116297214 | 28888 | 1722012000NRG23221120220898263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1722012_221122APB_FTO_527203 | 898263 |
| 1722012WL0172350 | MP-22-012-034-002/217 | 3 | रामकोर | 1722012056/IF/IAY/3668293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116297214 | 28888 | 1722012000NRG23040520231193992 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193992 |
| 1722012WL0172873 | MP-22-012-034-002/217 | 3 | रामकोर | 1722012056/IF/IAY/3668293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116297214 | 28888 | 1722012000NRG23280620231197863 | Rejected | No Such Account | 14/07/2023 | MP1722012_060723FTO_151498 | 1197863 |