| 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. |
| 1718004WL011236 | MP-18-004-028-001/60 | 1 | निर्भय सिंह | 1718004028/IF/IAY/3962477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106123265 | 6857 | 1718004000NRG24120720230106234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1718004_120723APB_FTO_162406 | 106234 |
| 1718004WL0013145 | MP-18-004-028-001/60 | 1 | निर्भय सिंह | 1718004028/IF/IAY/3962477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106123265 | 6857 | 1718004000NRG24250720230124051 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 124051 |