| 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. |
| 1742006WL059457 | MP-42-006-015-001/129 | 4 | सुनिता | 1742006015/IF/IAY/4357911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147557498 | 13677 | 1742006000NRG23181120220324250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1742006_181122APB_FTO_519614 | 324250 |
| 1742006WL0066955 | MP-42-006-015-001/129 | 4 | सुनिता | 1742006015/IF/IAY/4357911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147557498 | 13677 | 1742006000NRG23111220220354535 | Rejected | No Such Account | 26/12/2022 | MP1742006_171222FTO_588522 | 354535 |
| 1742006WL0085791 | MP-42-006-015-001/129 | 4 | सुनिता | 1742006015/IF/IAY/4357911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147557498 | 13677 | 1742006000NRG23160520230480406 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53598 | 480406 |
| 1742006WL0086069 | MP-42-006-015-001/129 | 4 | सुनिता | 1742006015/IF/IAY/4357911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147557498 | 13677 | 1742006000NRG23100720230481366 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481366 |