| 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. |
| 1718004WL052745 | MP-18-004-054-001/11 | 2 | भारत बाइ | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 23722 | 1718004000NRG23300320230366085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_300323APB_FTO_734817 | 366085 |
| 1718004WL0053546 | MP-18-004-054-001/11 | 2 | भारत बाइ | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 23722 | 1718004000NRG23070720230370348 | Rejected | Account closed | 31/08/2023 | MP1718004_240823FTO_232835 | 370348 |
| 1718004WL0053705 | MP-18-004-054-001/11 | 2 | भारत बाइ | 1718004054/IF/IAY/4142737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102157149 | 23722 | 1718004000NRG23050920230371035 | Processed | | 09/11/2023 | MP1718004_270923FTO_291650 | 371035 |