| 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. |
| 1718001037WL016548 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 8940 | 1718001037NRG24200820230149321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1718001_210823APB_FTO_227943 | 149321 |
| 1718001WL0026991 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 8940 | 1718001037NRG24051220230240789 | Processed | | 01/01/2024 | MP1718001_051223FTO_374523 | 240789 |