| 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. |
| 1738005024WL147035 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30311 | 1738005024NRG23151120221180316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2022 | MP1738005_151122APB_FTO_511871 | 1180316 |
| 1738005WL0177123 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30311 | 1738005024NRG23020220231621360 | Rejected | No Such Account | 20/06/2023 | MP1738005_070523FTO_31688 | 1621360 |
| 1738005WL0191571 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30311 | 1738005024NRG23090720231808944 | Rejected | No Such Account | 31/07/2023 | MP1738005_210723FTO_179341 | 1808944 |
| 1738005WL0191763 | MP-38-005-024-001/1270 | 5 | JASVANTA | 1738005024/IF/IAY/4097281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128495383 | 30311 | 1738005024NRG23020820231809570 | Processed | | 14/08/2023 | MP1738005_070823FTO_206980 | 1809570 |