| 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. |
| 1718001WL023406 | MP-18-001-105-001/61 | 1 | संपतबाइ | 1718001105/IF/IAY/3804226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115971487 | 12096 | 1718001000NRG24251020230200387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718001_251023APB_FTO_331446 | 200387 |
| 1718001WL0025659 | MP-18-001-105-001/61 | 1 | संपतबाइ | 1718001105/IF/IAY/3804226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115971487 | 12096 | 1718001000NRG24211120230225374 | Processed | | 01/01/2024 | MP1718001_211123FTO_360632 | 225374 |