| 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. |
| 1742006012WL018213 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 5032 | 1742006012NRG24240720230157335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_240723APB_FTO_183838 | 157335 |
| 1742006WL0022580 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 5032 | 1742006012NRG24080820230185891 | Rejected | No Such Account | 15/09/2023 | MP1742006_080823FTO_209684 | 185891 |
| 1742006WL0036883 | MP-42-006-012-001/64 | 1 | भाला तुल्या | 1742006012/IF/IAY/3165929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888808 | 5032 | 1742006012NRG24201020230311524 | Processed | | 08/11/2023 | MP1742006_301023FTO_337546 | 311524 |