| 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. |
| 1736008073WL026335 | MP-36-008-073-002/265 | 2 | सुन्दर बाई | 1736008073/IF/IAY/3695910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106672370 | 3736 | 1736008073NRG24010720230457014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736008_010723APB_FTO_141462 | 457014 |
| 1736008WL0050456 | MP-36-008-073-002/265 | 2 | सुन्दर बाई | 1736008073/IF/IAY/3695910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106672370 | 3736 | 1736008073NRG24110920230777838 | Rejected | Account closed | 05/10/2023 | MP1736008_130923FTO_263439 | 777838 |
| 1736008WL0064130 | MP-36-008-073-002/265 | 2 | सुन्दर बाई | 1736008073/IF/IAY/3695910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106672370 | 3736 | 1736008073NRG24301020230986936 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 986936 |