| 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. |
| 1718004WL010798 | MP-18-004-011-002/193 | 1 | सजनसिह | 1718004011/IF/IAY/4240821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102284845 | 6721 | 1718004000NRG24090720230100994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1718004_090723APB_FTO_156394 | 100994 |
| 1718004WL0013142 | MP-18-004-011-002/193 | 1 | सजनसिह | 1718004011/IF/IAY/4240821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102284845 | 6721 | 1718004000NRG24250720230124048 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 124048 |