| 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. |
| 1705001065WL027002 | MP-05-001-065-001/127 | 2 | सजो | 1705001065/IF/IAY/3662845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114022958 | 8013 | 1705001065NRG23081020220542813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1705001_081022APB_FTO_448954 | 542813 |
| 1705001WL0033176 | MP-05-001-065-001/127 | 2 | सजो | 1705001065/IF/IAY/3662845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114022958 | 8013 | 1705001065NRG23141120220640785 | Rejected | No Such Account | 02/05/2023 | MP1705001_170223FTO_677797 | 640785 |
| 1705001WL0065683 | MP-05-001-065-001/127 | 2 | सजो | 1705001065/IF/IAY/3662845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114022958 | 8013 | 1705001065NRG23110520231147651 | Processed | | 29/05/2023 | MP1705001_240523FTO_54893 | 1147651 |