| 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. |
| 1718001WL004066 | MP-18-001-056-001/108 | 1 | बाबुलाल | 1718001056/IF/IAY/4332939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124734229 | 2152 | 1718001000NRG24270520230029142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718001_270523APB_FTO_59478 | 29142 |
| 1718001WL0019658 | MP-18-001-056-001/108 | 1 | बाबुलाल | 1718001056/IF/IAY/4332939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124734229 | 2152 | 1718001000NRG24190920230172611 | Processed | | 10/11/2023 | MP1718001_200923FTO_275649 | 172611 |