| 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. |
| 1735006WL031345 | MP-35-006-018-001/224 | 2 | रामबाई | 1735006018/IF/IAY/3285033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991540 | 13426 | 1735006000NRG23160620220532227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1735006_160622APB_FTO_205557 | 532227 |
| 1735006WL0037314 | MP-35-006-018-001/224 | 2 | रामबाई | 1735006018/IF/IAY/3285033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991540 | 13426 | 1735006000NRG23290620220632294 | Rejected | No Such Account | 02/05/2023 | MP1735006_290323FTO_731895 | 632294 |
| 1735006WL0113127 | MP-35-006-018-001/224 | 2 | रामबाई | 1735006018/IF/IAY/3285033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991540 | 13426 | 1735006000NRG23030520231475283 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475283 |
| 1735006WL0113736 | MP-35-006-018-001/224 | 2 | रामबाई | 1735006018/IF/IAY/3285033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991540 | 13426 | 1735006000NRG23280520231478795 | Yet to be process | | | | 1478795 |