| 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. |
| 1710007018WL017457 | MP-10-007-018-001/8750 | 1 | Gopal thakur | 1710007018/IF/IAY/3355042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2221405 | 5688 | 1710007018NRG24140720230204506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710007_140723APB_FTO_167444 | 204506 |
| 1710007WL0021455 | MP-10-007-018-001/8750 | 1 | Gopal thakur | 1710007018/IF/IAY/3355042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2221405 | 5688 | 1710007018NRG24290720230233550 | Rejected | Account closed | 15/09/2023 | MP1710007_110823FTO_214880 | 233550 |
| 1710007WL0034982 | MP-10-007-018-001/8750 | 1 | Gopal thakur | 1710007018/IF/IAY/3355042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2221405 | 5688 | 1710007018NRG24280920230311013 | Rejected | Account closed | 15/11/2023 | MP1710007_051023FTO_304045 | 311013 |
| 1710007WL0043063 | MP-10-007-018-001/8750 | 1 | Gopal thakur | 1710007018/IF/IAY/3355042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2221405 | 5688 | 1710007018NRG24221120230379802 | Yet to be process | | | | 379802 |