| 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. |
| 1718003049WL001914 | MP-18-003-049-001/285 | 2 | शकुंतला | 1718003049/IF/IAY/4247749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116663646 | 671 | 1718003049NRG24080520230012593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718003_090523APB_FTO_34365 | 12593 |
| 1718003WL0010661 | MP-18-003-049-001/285 | 2 | शकुंतला | 1718003049/IF/IAY/4247749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116663646 | 671 | 1718003049NRG24070720230099201 | Rejected | Account closed | 31/07/2023 | MP1718003_240723FTO_183471 | 99201 |
| 1718003WL0016836 | MP-18-003-049-001/285 | 2 | शकुंतला | 1718003049/IF/IAY/4247749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116663646 | 671 | 1718003049NRG24220820230151572 | Processed | | 28/08/2023 | MP1718003_230823FTO_231554 | 151572 |