| 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. |
| 1710007033WL067965 | MP-10-007-033-002/41 | 2 | अवधरानी | 1710007033/IF/IAY/3748798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127065960 | 20562 | 1710007033NRG23290720220444653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1710007_290722APB_FTO_292494 | 444653 |
| 1710007WL0084782 | MP-10-007-033-002/41 | 2 | अवधरानी | 1710007033/IF/IAY/3748798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127065960 | 20562 | 1710007033NRG23230820220505457 | Rejected | Account closed | 07/10/2022 | MP1710007_011022FTO_437345 | 505457 |
| 1710007WL0126303 | MP-10-007-033-002/41 | 2 | अवधरानी | 1710007033/IF/IAY/3748798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127065960 | 20562 | 1710007033NRG23031120220650647 | Rejected | Account closed | 28/08/2023 | MP1710007_210823FTO_228769 | 650647 |
| 1710007WL0174868 | MP-10-007-033-002/41 | 2 | अवधरानी | 1710007033/IF/IAY/3748798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127065960 | 20562 | 1710007033NRG23051220230879825 | Processed | | 29/02/2024 | MP1710007_061223FTO_376330 | 879825 |