| 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. |
| 1718004WL015770 | MP-18-004-045-002/75-A | 1 | रामचंद्र | 1718004045/IF/IAY/3964948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100927297 | 10126 | 1718004000NRG24120820230143671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1718004_120823APB_FTO_216855 | 143671 |
| 1718004WL0017481 | MP-18-004-045-002/75-A | 1 | रामचंद्र | 1718004045/IF/IAY/3964948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100927297 | 10126 | 1718004000NRG24290820230156277 | Yet to be process | | | | 156277 |