| 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. |
| 1742007085WL002003 | MP-42-007-085-001/30 | 7 | ghinchdi bai | 1742007085/IF/IAY/3145461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871111 | 1676 | 1742007085NRG23220420220018222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1742007_230422APB_FTO_72441 | 18222 |
| 1742007WL0006068 | MP-42-007-085-001/30 | 7 | ghinchdi bai | 1742007085/IF/IAY/3145461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871111 | 1676 | 1742007085NRG23300520220085867 | Rejected | No Such Account | 20/06/2023 | MP1742007_310323FTO_736265 | 85867 |
| 1742007WL0086065 | MP-42-007-085-001/30 | 7 | ghinchdi bai | 1742007085/IF/IAY/3145461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4871111 | 1676 | 1742007085NRG23100720230481355 | Processed | | 05/08/2023 | MP1742007_010823FTO_197999 | 481355 |