| 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. |
| 1718003040WL018987 | MP-18-003-040-001/1037 | 1 | मोहनसिंह | 1718003040/IF/IAY/3983337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117484147 | 4672 | 1718003040NRG24120920230167738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1718003_120923APB_FTO_261859 | 167738 |
| 1718003WL0022035 | MP-18-003-040-001/1037 | 1 | मोहनसिंह | 1718003040/IF/IAY/3983337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117484147 | 4672 | 1718003040NRG24131020230190078 | Processed | | 09/11/2023 | MP1718003_171023FTO_321715 | 190078 |