| 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. |
| 1718001WL032716 | MP-18-001-015-002/294 | 4 | फारूक | 1718001015/IF/IAY/4032348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149356019 | 12092 | 1718001000NRG23161120220255823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1718001_171122APB_FTO_516588 | 255823 |
| 1718001WL0038979 | MP-18-001-015-002/294 | 4 | फारूक | 1718001015/IF/IAY/4032348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149356019 | 12092 | 1718001000NRG23151220220288282 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1718001_010123FTO_610869 | 288282 |
| 1718001WL0053423 | MP-18-001-015-002/294 | 4 | फारूक | 1718001015/IF/IAY/4032348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149356019 | 12092 | 1718001000NRG23250520230369902 | Rejected | No Such Account | 16/11/2023 | MP1718001_180923FTO_270649 | 369902 |
| 1718001WL0053844 | MP-18-001-015-002/294 | 4 | फारूक | 1718001015/IF/IAY/4032348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149356019 | 12092 | 1718001000NRG23281120230371495 | Rejected | Account closed | 03/01/2024 | MP1718001_281123FTO_366698 | 371495 |
| 1718001WL0053849 | MP-18-001-015-002/294 | 4 | फारूक | 1718001015/IF/IAY/4032348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149356019 | 12092 | 1718001000NRG23080120240371509 | Processed | | 13/03/2024 | MP1718001_080124FTO_423873 | 371509 |