| 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. |
| 1734002017WL029361 | MP-34-002-017-001/229 | 2 | सकुनबाई | 1734002017/IF/IAY/3806285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129333 | 11844 | 1734002017NRG23080820220202026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1734002_120822APB_FTO_327680 | 202026 |
| 1734002WL0053331 | MP-34-002-017-001/229 | 2 | सकुनबाई | 1734002017/IF/IAY/3806285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129333 | 11844 | 1734002017NRG23211120220292062 | Rejected | Account closed | 02/05/2023 | MP1734002_271222FTO_604060 | 292062 |
| 1734002WL0072706 | MP-34-002-017-001/229 | 2 | सकुनबाई | 1734002017/IF/IAY/3806285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129333 | 11844 | 1734002017NRG23170820230376343 | Rejected | Account closed | 15/11/2023 | MP1734002_280923FTO_293653 | 376343 |
| 1734002WL0072757 | MP-34-002-017-001/229 | 2 | सकुनबाई | 1734002017/IF/IAY/3806285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117129333 | 11844 | 1734002017NRG23271120230376465 | Yet to be process | | | | 376465 |