| 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. |
| 1724009039WL069402 | MP-24-009-039-002/256 | 2 | RAMTIBAI BHAYRAM | 1724009039/IF/IAY/2695141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974858 | 25994 | 1724009039NRG23100920220784397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1724009_100922APB_FTO_388964 | 784397 |
| 1724009WL0086899 | MP-24-009-039-002/256 | 2 | RAMTIBAI BHAYRAM | 1724009039/IF/IAY/2695141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974858 | 25994 | 1724009039NRG23121020220887176 | Rejected | No Such Account | 01/11/2022 | MP1724009_231022FTO_477199 | 887176 |
| 1724009WL0121389 | MP-24-009-039-002/256 | 2 | RAMTIBAI BHAYRAM | 1724009039/IF/IAY/2695141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974858 | 25994 | 1724009039NRG23250120231149573 | Rejected | No Such Account | 02/05/2023 | MP1724009_020323FTO_686628 | 1149573 |
| 1724009WL0131065 | MP-24-009-039-002/256 | 2 | RAMTIBAI BHAYRAM | 1724009039/IF/IAY/2695141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4974858 | 25994 | 1724009039NRG23140520231238338 | Processed | | 30/05/2023 | MP1724009_240523FTO_55989 | 1238338 |