| 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. |
| 1726003WL034099 | MP-26-003-102-002/172 | 1 | mantu | 1726003102/IF/IAY/3307480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2842125 | 13613 | 1726003000NRG23140720220403360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1726003_140722APB_FTO_259514 | 403360 |
| 1726003WL0044821 | MP-26-003-102-002/172 | 1 | mantu | 1726003102/IF/IAY/3307480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2842125 | 13613 | 1726003000NRG23110820220459354 | Rejected | No Such Account | 02/05/2023 | MP1726003_300123FTO_659928 | 459354 |
| 1726003WL0122209 | MP-26-003-102-002/172 | 1 | mantu | 1726003102/IF/IAY/3307480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2842125 | 13613 | 1726003000NRG23300520230957070 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 957070 |
| 1726003WL0123108 | MP-26-003-102-002/172 | 1 | mantu | 1726003102/IF/IAY/3307480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2842125 | 13613 | 1726003000NRG23210520240960341 | Yet to be process | | | | 960341 |