| 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. |
| 1718004010WL042611 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 18513 | 1718004010NRG23030120230308703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718004_040123APB_FTO_615056 | 308703 |
| 1718004WL0053011 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 18513 | 1718004010NRG23050520230368473 | Rejected | No Such Account | 20/06/2023 | MP1718004_020623FTO_69284 | 368473 |
| 1718004WL0053519 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 18513 | 1718004010NRG23070720230370266 | Rejected | No Such Account | 31/08/2023 | MP1718004_240823FTO_232835 | 370266 |
| 1718004WL0053716 | MP-18-004-010-002/14 | 2 | राधेश्याम | 1718004010/IF/IAY/4036725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105939793 | 18513 | 1718004010NRG23050920230371092 | Processed | | 09/11/2023 | MP1718004_270923FTO_291557 | 371092 |