| 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. |
| 1718005065WL034654 | MP-18-005-065-001/74 | 1 | मुकेश | 1718005065/IF/IAY/4334766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142591092 | 7658 | 1718005065NRG24210220240348411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718005_210224APB_FTO_470875 | 348411 |
| 1718005WL0038967 | MP-18-005-065-001/74 | 1 | मुकेश | 1718005065/IF/IAY/4334766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142591092 | 7658 | 1718005065NRG24110520240418442 | Yet to be process | | | MP1718005_120524FTO_32868 | 418442 |