| 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. |
| 1718001WL007508 | MP-18-001-118-001/119 | 2 | इन्दरबाई | 1718001118/IF/IAY/3913974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151139453 | 3856 | 1718001000NRG24170620230060206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718001_170623APB_FTO_97475 | 60206 |
| 1718001WL0011200 | MP-18-001-118-001/119 | 2 | इन्दरबाई | 1718001118/IF/IAY/3913974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151139453 | 3856 | 1718001000NRG24120720230105864 | Processed | | 16/07/2023 | MP1718001_120723FTO_162686 | 105864 |