| 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. |
| 1744006WL024941 | MP-44-006-020-001/85 | 1 | अच्छेलाल | 1744006020/IF/IAY/3425114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112062 | 9306 | 1744006000NRG23310720220261885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1744006_310722APB_FTO_296663 | 261885 |
| 1744006WL0031832 | MP-44-006-020-001/85 | 1 | अच्छेलाल | 1744006020/IF/IAY/3425114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112062 | 9306 | 1744006000NRG23010920220299043 | Rejected | Account closed | 06/10/2022 | MP1744006_010922FTO_371644 | 299043 |
| 1744006WL0043052 | MP-44-006-020-001/85 | 1 | अच्छेलाल | 1744006020/IF/IAY/3425114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112062 | 9306 | 1744006000NRG23031120220421950 | Rejected | No Such Account | 21/11/2022 | MP1744006_101122FTO_504662 | 421950 |
| 1744006WL0054674 | MP-44-006-020-001/85 | 1 | अच्छेलाल | 1744006020/IF/IAY/3425114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112062 | 9306 | 1744006000NRG23241220220560149 | Yet to be process | | | | 560149 |