| 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. |
| 1710007023WL016783 | MP-10-007-023-001/74 | 1 | हरकिशन | 1710007023/IF/IAY/3872850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146905854 | 5399 | 1710007023NRG24110720230198840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1710007_110723APB_FTO_159843 | 198840 |
| 1710007WL0026818 | MP-10-007-023-001/74 | 1 | हरकिशन | 1710007023/IF/IAY/3872850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146905854 | 5399 | 1710007023NRG24180820230262328 | Rejected | Account closed | 28/08/2023 | MP1710007_180823FTO_224546 | 262328 |
| 1710007WL0030591 | MP-10-007-023-001/74 | 1 | हरकिशन | 1710007023/IF/IAY/3872850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146905854 | 5399 | 1710007023NRG24050920230284519 | Rejected | Account closed | 16/11/2023 | MP1710007_180923FTO_270357 | 284519 |
| 1710007WL0046406 | MP-10-007-023-001/74 | 1 | हरकिशन | 1710007023/IF/IAY/3872850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146905854 | 5399 | 1710007023NRG24171220230410819 | Yet to be process | | | | 410819 |