| 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. |
| 1718002WL005230 | MP-18-002-039-001/72 | 2 | मांगीलाल | 1718002039/IF/IAY/3970138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865988 | 2223 | 1718002000NRG24020620230037761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718002_020623APB_FTO_69936 | 37761 |
| 1718002WL0009759 | MP-18-002-039-001/72 | 2 | मांगीलाल | 1718002039/IF/IAY/3970138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865988 | 2223 | 1718002000NRG24010720230088027 | Rejected | Account closed | 03/08/2023 | MP1718002_270723FTO_189967 | 88027 |
| 1718002WL0016446 | MP-18-002-039-001/72 | 2 | मांगीलाल | 1718002039/IF/IAY/3970138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114865988 | 2223 | 1718002000NRG24180820230148558 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 148558 |