| 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. |
| 1724009063WL130086 | MP-24-009-063-001/386 | 2 | baribai | 1724009063/IF/IAY/3083470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4290601 | 55816 | 1724009063NRG22230320221352378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | MP1724009_240322APB_FTO_1177040 | 1352378 |
| 1724009WL0133435 | MP-24-009-063-001/386 | 2 | baribai | 1724009063/IF/IAY/3083470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4290601 | 55816 | 1724009063NRG22100620221380241 | Rejected | No Such Account | 02/09/2022 | MP1724009_150622FTO_205515 | 1380241 |
| 1724009WL0134166 | MP-24-009-063-001/386 | 2 | baribai | 1724009063/IF/IAY/3083470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4290601 | 55816 | 1724009063NRG22161020221385663 | Rejected | No Such Account | 31/12/2022 | MP1724009_221222FTO_596353 | 1385663 |
| 1724009WL0135249 | MP-24-009-063-001/386 | 2 | baribai | 1724009063/IF/IAY/3083470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4290601 | 55816 | 1724009063NRG22210120231396441 | Yet to be process | | | | 1396441 |