| 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. |
| 1710006024WL149781 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4296174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116310158 | 62971 | 1710006024NRG23211220220755889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1710006_211222APB_FTO_594766 | 755889 |
| 1710006WL0154768 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4296174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116310158 | 62971 | 1710006024NRG23020120230782209 | Rejected | No Such Account | 02/05/2023 | MP1710006_090323FTO_693463 | 782209 |
| 1710006WL0174225 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4296174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116310158 | 62971 | 1710006024NRG23150520230877774 | Rejected | Account closed | 23/05/2023 | MP1710006_160523FTO_43446 | 877774 |
| 1710006WL0174344 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4296174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116310158 | 62971 | 1710006024NRG23240520230878274 | Processed | | 08/11/2023 | MP1710006_191023FTO_324444 | 878274 |