| 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. |
| 1718004015WL008410 | MP-18-004-015-001/43 | 1 | बापूलाल | 1718004015/IF/IAY/4064161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116220442 | 4951 | 1718004015NRG24220620230071047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718004_230623APB_FTO_121200 | 71047 |
| 1718004WL0019698 | MP-18-004-015-001/43 | 1 | बापूलाल | 1718004015/IF/IAY/4064161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116220442 | 4951 | 1718004015NRG24190920230172708 | Processed | | 08/11/2023 | MP1718004_101023FTO_311682 | 172708 |