| 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. |
| 1718004WL013883 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 8400 | 1718004000NRG24300720230130112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1718004_300723APB_FTO_194294 | 130112 |
| 1718004WL0015068 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 8400 | 1718004000NRG24070820230138853 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 138853 |
| 1718004WL0019685 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 8400 | 1718004000NRG24190920230172675 | Rejected | Account closed | 15/11/2023 | MP1718004_161023FTO_319845 | 172675 |
| 1718004WL0025736 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 8400 | 1718004000NRG24211120230226240 | Yet to be process | | | | 226240 |