| 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. |
| 1726003WL086431 | MP-26-003-024-002/71 | 1 | पर्वतसिंह | 1726003024/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128986743 | 25894 | 1726003000NRG23021220220657131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726003_021222APB_FTO_556979 | 657131 |
| 1726003WL0122052 | MP-26-003-024-002/71 | 1 | पर्वतसिंह | 1726003024/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128986743 | 25894 | 1726003000NRG23150520230956374 | Rejected | No Such Account | 15/05/2024 | MP1726003_180424FTO_13997 | 956374 |
| 1726003WL0123107 | MP-26-003-024-002/71 | 1 | पर्वतसिंह | 1726003024/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128986743 | 25894 | 1726003000NRG23210520240960337 | Yet to be process | | | | 960337 |