| 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. |
| 1710006024WL152578 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4247917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116319298 | 64213 | 1710006024NRG23281220220770607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1710006_281222APB_FTO_604891 | 770607 |
| 1710006WL0174225 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4247917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116319298 | 64213 | 1710006024NRG23150520230877773 | Rejected | Account closed | 23/05/2023 | MP1710006_160523FTO_43446 | 877773 |
| 1710006WL0174344 | MP-10-006-024-001/125 | 1 | सुखलाल काछी | 1710006024/IF/IAY/4247917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116319298 | 64213 | 1710006024NRG23240520230878273 | Processed | | 08/11/2023 | MP1710006_191023FTO_324444 | 878273 |