| 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. |
| 1718003060WL019947 | MP-18-003-060-001/84 | 2 | राजुबाई | 1718003060/IF/IAY/3701688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113529105 | 4852 | 1718003060NRG23050920220203331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1718003_050922APB_FTO_378019 | 203331 |
| 1718003WL0027520 | MP-18-003-060-001/84 | 2 | राजुबाई | 1718003060/IF/IAY/3701688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113529105 | 4852 | 1718003060NRG23121020220234008 | Rejected | A/c Blocked or Frozen | 04/11/2022 | MP1718003_261022FTO_480523 | 234008 |
| 1718003WL0040915 | MP-18-003-060-001/84 | 2 | राजुबाई | 1718003060/IF/IAY/3701688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113529105 | 4852 | 1718003060NRG23251220220299015 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1718003_240723FTO_183485 | 299015 |
| 1718003WL0053651 | MP-18-003-060-001/84 | 2 | राजुबाई | 1718003060/IF/IAY/3701688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113529105 | 4852 | 1718003060NRG23030820230370842 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1718003_230823FTO_231553 | 370842 |
| 1718003WL0053750 | MP-18-003-060-001/84 | 2 | राजुबाई | 1718003060/IF/IAY/3701688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113529105 | 4852 | 1718003060NRG23100920230371188 | Yet to be process | | | | 371188 |