| 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. |
| 1718004WL010615 | MP-18-004-093-002/20 | 2 | हाकबाई | 1718004093/IF/IAY/3300442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3102780 | 7459 | 1718004000NRG24070720230098663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1718004_070723APB_FTO_152762 | 98663 |
| 1718004WL0013124 | MP-18-004-093-002/20 | 2 | हाकबाई | 1718004093/IF/IAY/3300442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3102780 | 7459 | 1718004000NRG24250720230123921 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 123921 |