| 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. |
| 1742005WL026528 | MP-42-005-012-003/22 | 4 | रविता | 1742005012/IF/IAY/4264954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121770855 | 5500 | 1742005000NRG23100820220203155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1742005_100822APB_FTO_325835 | 203155 |
| 1742005WL0071660 | MP-42-005-012-003/22 | 4 | रविता | 1742005012/IF/IAY/4264954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121770855 | 5500 | 1742005000NRG23291220220379224 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 379224 |
| 1742005WL0085976 | MP-42-005-012-003/22 | 4 | रविता | 1742005012/IF/IAY/4264954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121770855 | 5500 | 1742005000NRG23220620230480931 | Rejected | No Such Account | 15/09/2023 | MP1742005_230623FTO_121077 | 480931 |