| 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. |
| 1713005088WL033206 | MP-13-005-088-001/692 | 3 | विजयकुमार | 1713005088/IF/IAY/3525365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213507 | 10545 | 1713005088NRG23020620220162643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1713005_030622APB_FTO_176850 | 162643 |
| 1713005WL0122894 | MP-13-005-088-001/692 | 3 | विजयकुमार | 1713005088/IF/IAY/3525365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213507 | 10545 | 1713005088NRG23090220230572399 | Rejected | No Such Account | 20/06/2023 | MP1713005_210423FTO_14853 | 572399 |
| 1713005WL0129015 | MP-13-005-088-001/692 | 3 | विजयकुमार | 1713005088/IF/IAY/3525365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213507 | 10545 | 1713005088NRG23150720230604126 | Yet to be process | | | | 604126 |