| 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. |
| 1718006WL003817 | MP-18-006-066-001/28-C | 1 | निर्भयिंग | 1718006066/IF/IAY/3997964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114142903 | 1437 | 1718006000NRG24250520230027309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718006_250523APB_FTO_56726 | 27309 |
| 1718006WL0010025 | MP-18-006-066-001/28-C | 1 | निर्भयिंग | 1718006066/IF/IAY/3997964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114142903 | 1437 | 1718006000NRG24030720230091093 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 91093 |