| 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. |
| 1718001WL002290 | MP-18-001-056-001/272 | 1 | कालु | 1718001056/IF/IAY/4334332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148689426 | 1106 | 1718001000NRG24110520230015705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1718001_110523APB_FTO_37666 | 15705 |
| 1718001WL0004361 | MP-18-001-056-001/272 | 1 | कालु | 1718001056/IF/IAY/4334332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148689426 | 1106 | 1718001000NRG24290520230031161 | Processed | | 16/07/2023 | MP1718001_110723FTO_159957 | 31161 |