| 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. |
| 1718002021WL042169 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 21392 | 1718002021NRG23010120230306610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718002_020123APB_FTO_612405 | 306610 |
| 1718002WL0053310 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 21392 | 1718002021NRG23160520230369572 | Rejected | Account closed | 15/09/2023 | MP1718002_270523FTO_59843 | 369572 |
| 1718002WL0053773 | MP-18-002-021-002/27 | 3 | पप्पु | 1718002021/IF/IAY/4042970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117002289 | 21392 | 1718002021NRG23200920230371256 | Processed | | 09/11/2023 | MP1718002_071023FTO_308188 | 371256 |