| 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. |
| 1718001037WL015686 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 8316 | 1718001037NRG24120820230143061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1718001_120823APB_FTO_216575 | 143061 |
| 1718001WL0018290 | MP-18-001-037-001/95 | 2 | गोर्धन | 1718001037/IF/IAY/4117691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117304375 | 8316 | 1718001037NRG24050920230162613 | Processed | | 13/09/2023 | MP1718001_070923FTO_255393 | 162613 |