| 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. |
| 1718002108WL012545 | MP-18-002-108-002/28 | 2 | रेशम | 1718002108/IF/IAY/3668159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116286862 | 8020 | 1718002108NRG24210720230118996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718002_210723APB_FTO_180031 | 118996 |
| 1718002WL0016490 | MP-18-002-108-002/28 | 2 | रेशम | 1718002108/IF/IAY/3668159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116286862 | 8020 | 1718002108NRG24190820230148930 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 148930 |