| 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. |
| 1718002082WL003600 | MP-18-002-082-001/123 | 3 | बालाराम | 1718002082/IF/IAY/4113611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516325 | 1950 | 1718002082NRG24240520230026273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718002_240523APB_FTO_55471 | 26273 |
| 1718002WL0010576 | MP-18-002-082-001/123 | 3 | बालाराम | 1718002082/IF/IAY/4113611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145516325 | 1950 | 1718002082NRG24070720230098243 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 98243 |