| 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. |
| 1742005WL008345 | MP-42-005-027-003/75 | 3 | इकराम | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24200620230079103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742005_210623APB_FTO_114010 | 79103 |
| 1742005WL0013533 | MP-42-005-027-003/75 | 3 | इकराम | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24070720230122721 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237845 | 122721 |
| 1742005WL0030320 | MP-42-005-027-003/75 | 3 | इकराम | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24110920230242853 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307749 | 242853 |
| 1742005WL0041271 | MP-42-005-027-003/75 | 3 | इकराम | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24011220230352599 | Rejected | No Such Account | 30/03/2024 | MP1742005_090124FTO_424818 | 352599 |
| 1742005WL0053606 | MP-42-005-027-003/75 | 3 | इकराम | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24310520240514755 | Yet to be process | | | | 514755 |