| 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. |
| 1718002WL008915 | MP-18-002-097-001/55 | 1 | रतनलाल | 1718002097/IF/IAY/4327826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116624484 | 5737 | 1718002000NRG24260620230077403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718002_260623APB_FTO_128262 | 77403 |
| 1718002WL0020004 | MP-18-002-097-001/55 | 1 | रतनलाल | 1718002097/IF/IAY/4327826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116624484 | 5737 | 1718002000NRG24220920230174804 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 174804 |