| 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. |
| 1718004050WL010699 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 6316 | 1718004050NRG24080720230099652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1718004_090723APB_FTO_156394 | 99652 |
| 1718004WL0013153 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 6316 | 1718004050NRG24250720230124078 | Rejected | Account closed | 15/09/2023 | MP1718004_100823FTO_213005 | 124078 |
| 1718004WL0019691 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 6316 | 1718004050NRG24190920230172693 | Rejected | Account closed | 15/11/2023 | MP1718004_161023FTO_319845 | 172693 |
| 1718004WL0025738 | MP-18-004-050-001/133-A | 1 | शिवनारायण | 1718004050/IF/IAY/3800163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106348201 | 6316 | 1718004050NRG24211120230226244 | Yet to be process | | | | 226244 |