| 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. |
| 1738003017WL001468 | MP-38-003-017-001/404 | 3 | भादूलाल | 1738003017/IF/IAY/4380445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120244802 | 60 | 1738003017NRG24170420230024185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_170423APB_FTO_10731 | 24185 |
| 1738003WL0031080 | MP-38-003-017-001/404 | 3 | भादूलाल | 1738003017/IF/IAY/4380445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120244802 | 60 | 1738003017NRG24120720230849493 | Rejected | Account closed | 21/07/2023 | MP1738003_120723FTO_164271 | 849493 |
| 1738003WL0039740 | MP-38-003-017-001/404 | 3 | भादूलाल | 1738003017/IF/IAY/4380445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120244802 | 60 | 1738003017NRG24100920230925495 | Processed | | 13/09/2023 | MP1738003_100923FTO_259727 | 925495 |