| 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. |
| 1718001129WL009634 | MP-18-001-129-001/147-A | 2 | मीरा | 1718001129/IF/IAY/4363969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117299538 | 5164 | 1718001129NRG24300620230086735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718001_010723APB_FTO_140878 | 86735 |
| 1718001WL0014419 | MP-18-001-129-001/147-A | 2 | मीरा | 1718001129/IF/IAY/4363969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117299538 | 5164 | 1718001129NRG24020820230134179 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134179 |