| 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. |
| 1735007027WL038682 | MP-35-007-027-001/45 | 2 | सुनीताबाई | 1735007027/IF/IAY/3415020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4787167 | 10111 | 1735007027NRG23040720220648652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735007_050722APB_FTO_242545 | 648652 |
| 1735007WL0063981 | MP-35-007-027-001/45 | 2 | सुनीताबाई | 1735007027/IF/IAY/3415020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4787167 | 10111 | 1735007027NRG23290920220834089 | Rejected | Account closed | 19/10/2022 | MP1735007_081022FTO_449311 | 834089 |
| 1735007WL0084747 | MP-35-007-027-001/45 | 2 | सुनीताबाई | 1735007027/IF/IAY/3415020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4787167 | 10111 | 1735007027NRG23031220221017211 | Rejected | Account closed | 22/12/2022 | MP1735007_121222FTO_577450 | 1017211 |
| 1735007WL0114012 | MP-35-007-027-001/45 | 2 | सुनीताबाई | 1735007027/IF/IAY/3415020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4787167 | 10111 | 1735007027NRG23110620231480198 | Yet to be process | | | | 1480198 |