| 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. |
| 1718001WL009732 | MP-18-001-040-001/130 | 3 | घनश्याम | 1718001040/IF/IAY/4030853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151008213 | 5090 | 1718001000NRG24010720230087817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718001_010723APB_FTO_140878 | 87817 |
| 1718001WL0014414 | MP-18-001-040-001/130 | 3 | घनश्याम | 1718001040/IF/IAY/4030853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151008213 | 5090 | 1718001000NRG24020820230134155 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134155 |