| 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. |
| 1735006WL023579 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23010620220390670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1735006_010622APB_FTO_168826 | 390670 |
| 1735006WL0029455 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23120620220499310 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316376 | 499310 |
| 1735006WL0073156 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23271020220921956 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 921956 |
| 1735006WL0086808 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23101220221042237 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1042237 |
| 1735006WL0113099 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23030520231474803 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1474803 |
| 1735006WL0113717 | MP-35-006-016-001/76 | 8 | गौरसिग | 1735006016/IF/IAY/3888691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129852106 | 8489 | 1735006000NRG23280520231478323 | Yet to be process | | | | 1478323 |