| 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. |
| 1742005027WL014387 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 3767 | 1742005027NRG24100720230129112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1742005_110723APB_FTO_159820 | 129112 |
| 1742005WL0017347 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 3767 | 1742005027NRG24200720230150442 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237849 | 150442 |
| 1742005WL0030400 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 3767 | 1742005027NRG24110920230243972 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307749 | 243972 |
| 1742005WL0041771 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 3767 | 1742005027NRG24051220230357431 | Processed | | 13/03/2024 | MP1742005_090124FTO_424818 | 357431 |