| 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. |
| 1718002021WL039228 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 19660 | 1718002021NRG23171220220290063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1718002_171222APB_FTO_587482 | 290063 |
| 1718002WL0053310 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 19660 | 1718002021NRG23160520230369567 | Rejected | Account closed | 15/09/2023 | MP1718002_270523FTO_59843 | 369567 |
| 1718002WL0053773 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 19660 | 1718002021NRG23200920230371254 | Processed | | 09/11/2023 | MP1718002_071023FTO_308188 | 371254 |