| 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. |
| 1718002061WL008091 | MP-18-002-061-002/120 | 3 | रमेश | 1718002061/IF/IAY/4387424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114184828 | 5060 | 1718002061NRG24210620230066717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1718002_210623APB_FTO_115588 | 66717 |
| 1718002WL0011479 | MP-18-002-061-002/120 | 3 | रमेश | 1718002061/IF/IAY/4387424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114184828 | 5060 | 1718002061NRG24140720230108762 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 108762 |