| 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. |
| 1718003WL001274 | MP-18-003-029-001/77-A | 3 | Rupesh | 1718003029/IF/IAY/4274582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105963597 | 566 | 1718003000NRG24010520230008017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718003_010523APB_FTO_24930 | 8017 |
| 1718003WL0010643 | MP-18-003-029-001/77-A | 3 | Rupesh | 1718003029/IF/IAY/4274582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105963597 | 566 | 1718003000NRG24070720230098973 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 98973 |