| 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. |
| 1735006015WL096111 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 28533 | 1735006015NRG22060220221595198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1735006_060222APB_FTO_1048265 | 1595198 |
| 1735006WL0119696 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 28533 | 1735006015NRG22220520221923066 | Rejected | No Such Account | 03/10/2022 | MP1735006_090822FTO_321822 | 1923066 |
| 1735006WL0120974 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 28533 | 1735006015NRG22281020221934540 | Processed | | 21/11/2022 | MP1735006_151122FTO_511804 | 1934540 |