| 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. |
| 1726003WL086471 | MP-26-003-006-001/131 | 3 | rahul | 1726003006/IF/IAY/3371481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3647071 | 28139 | 1726003000NRG23021220220657249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726003_021222APB_FTO_556979 | 657249 |
| 1726003WL0121967 | MP-26-003-006-001/131 | 3 | rahul | 1726003006/IF/IAY/3371481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3647071 | 28139 | 1726003000NRG23130520230955902 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 955902 |
| 1726003WL0123071 | MP-26-003-006-001/131 | 3 | rahul | 1726003006/IF/IAY/3371481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3647071 | 28139 | 1726003000NRG23200520240960218 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726003_100724FTO_101381 | 960218 |