| 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. |
| 1718001WL017794 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 9258 | 1718001000NRG24010920230158517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1718001_020923APB_FTO_245250 | 158517 |
| 1718001WL0019900 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 9258 | 1718001000NRG24210920230174042 | Processed | | 10/11/2023 | MP1718001_210923FTO_278871 | 174042 |