| 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. |
| 1718004WL004205 | MP-18-004-077-001/9 | 2 | कृष्णाबाई | 1718004077/IF/IAY/3928148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105758782 | 2719 | 1718004000NRG24270520230029963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718004_270523APB_FTO_60153 | 29963 |
| 1718004WL0019670 | MP-18-004-077-001/9 | 2 | कृष्णाबाई | 1718004077/IF/IAY/3928148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105758782 | 2719 | 1718004000NRG24190920230172639 | Yet to be process | | | | 172639 |