| 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. |
| 1737007035WL000220 | MP-37-007-035-004/74 | 2 | झुरना बाई | 1737007035/IF/IAY/2792858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770782 | 96 | 1737007035NRG23070420220001496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1737007_090422APB_FTO_34791 | 1496 |
| 1737007WL0051097 | MP-37-007-035-004/74 | 2 | झुरना बाई | 1737007035/IF/IAY/2792858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770782 | 96 | 1737007035NRG23050920220719603 | Rejected | Account closed | 04/10/2022 | MP1737007_080922FTO_384021 | 719603 |
| 1737007WL0079885 | MP-37-007-035-004/74 | 2 | झुरना बाई | 1737007035/IF/IAY/2792858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770782 | 96 | 1737007035NRG23191220220969323 | Rejected | Account closed | 02/05/2023 | MP1737007_301222FTO_609032 | 969323 |
| 1737007WL0096575 | MP-37-007-035-004/74 | 2 | झुरना बाई | 1737007035/IF/IAY/2792858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770782 | 96 | 1737007035NRG23210520231324518 | Rejected | No Such Account | 15/11/2023 | MP1737007_041023FTO_302025 | 1324518 |
| 1737007WL0097305 | MP-37-007-035-004/74 | 2 | झुरना बाई | 1737007035/IF/IAY/2792858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4770782 | 96 | 1737007035NRG23291120231327043 | Yet to be process | | | | 1327043 |