| 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. |
| 1726003WL080319 | MP-26-003-024-002/71 | 1 | पर्वतसिंह | 1726003024/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128986743 | 25895 | 1726003000NRG23161120220620819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | MP1726003_161122APB_FTO_513908 | 620819 |
| 1726003WL0085448 | MP-26-003-024-002/71 | 1 | पर्वतसिंह | 1726003024/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128986743 | 25895 | 1726003000NRG23291120220650487 | Rejected | No Such Account | 15/05/2024 | MP1726003_180424FTO_13997 | 650487 |
| 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 | 25895 | 1726003000NRG23210520240960336 | Rejected | No Such Account | 31/07/2024 | MP1726003_100724FTO_101381 | 960336 |