| 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. |
| 1718004WL041586 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 17664 | 1718004000NRG23291220220302785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718004_291222APB_FTO_605093 | 302785 |
| 1718004WL0053010 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 17664 | 1718004000NRG23050520230368469 | Rejected | No Such Account | 20/06/2023 | MP1718004_020623FTO_69284 | 368469 |
| 1718004WL0053518 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 17664 | 1718004000NRG23070720230370264 | Rejected | No Such Account | 31/08/2023 | MP1718004_240823FTO_232835 | 370264 |
| 1718004WL0053715 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 17664 | 1718004000NRG23050920230371090 | Processed | | 08/11/2023 | MP1718004_121023FTO_314583 | 371090 |