| 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. |
| 1716002WL039284 | MP-16-002-057-002/230 | 1 | कचरूलाल | 1716002057/IF/IAY/4312807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143767577 | 17495 | 1716002000NRG23191120220363710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1716002_191122APB_FTO_520343 | 363710 |
| 1716002WL0043177 | MP-16-002-057-002/230 | 1 | कचरूलाल | 1716002057/IF/IAY/4312807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143767577 | 17495 | 1716002000NRG23071220220392616 | Rejected | Account closed | 02/05/2023 | MP1716002_170223FTO_677442 | 392616 |
| 1716002WL0057916 | MP-16-002-057-002/230 | 1 | कचरूलाल | 1716002057/IF/IAY/4312807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143767577 | 17495 | 1716002000NRG23040520230501747 | Rejected | Account closed | 12/03/2024 | MP1716002_061223FTO_377423 | 501747 |
| 1716002WL0058420 | MP-16-002-057-002/230 | 1 | कचरूलाल | 1716002057/IF/IAY/4312807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143767577 | 17495 | 1716002000NRG23290420240504317 | Yet to be process | | | | 504317 |