| 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. |
| 1710003022WL061075 | MP-10-003-022-002/109 | 2 | सीताबाई | 1710003022/IF/IAY/3738759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116261147 | 7742 | 1710003022NRG23190720220417616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1710003_190722APB_FTO_269979 | 417616 |
| 1710003WL0173951 | MP-10-003-022-002/109 | 2 | सीताबाई | 1710003022/IF/IAY/3738759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116261147 | 7742 | 1710003022NRG23280420230876703 | Rejected | Account closed | 20/06/2023 | MP1710003_010523FTO_24766 | 876703 |
| 1710003WL0174670 | MP-10-003-022-002/109 | 2 | सीताबाई | 1710003022/IF/IAY/3738759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116261147 | 7742 | 1710003022NRG23050720230879273 | Yet to be process | | | | 879273 |