| 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. |
| 1718001WL004522 | MP-18-001-001-002/22 | 2 | गगाबाई | 1718001001/IF/IAY/3730901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116148671 | 2395 | 1718001000NRG24300520230032832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1718001_300523APB_FTO_64212 | 32832 |
| 1718001WL0005630 | MP-18-001-001-002/22 | 2 | गगाबाई | 1718001001/IF/IAY/3730901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116148671 | 2395 | 1718001000NRG24050620230040880 | Processed | | 13/07/2023 | MP1718001_070723FTO_152880 | 40880 |