| 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. |
| 1735005018WL006794 | MP-35-005-018-001/217 | 1 | दिलीपसिंह | 1735005018/IF/IAY/3633464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243555 | 5505 | 1735005018NRG23240420220076053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1735005_240422APB_FTO_73919 | 76053 |
| 1735005WL0047996 | MP-35-005-018-001/217 | 1 | दिलीपसिंह | 1735005018/IF/IAY/3633464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243555 | 5505 | 1735005018NRG23040820220717846 | Rejected | No Such Account | 02/09/2022 | MP1735005_180822FTO_342263 | 717846 |
| 1735005WL0067470 | MP-35-005-018-001/217 | 1 | दिलीपसिंह | 1735005018/IF/IAY/3633464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5243555 | 5505 | 1735005018NRG23081020220865630 | Processed | | 15/10/2022 | MP1735005_111022FTO_453788 | 865630 |