| 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. |
| 1718002030WL012274 | MP-18-002-030-001/47 | 1 | वजेसिह | 1718002030/IF/IAY/4209318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114707046 | 8337 | 1718002030NRG24190720230116350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1718002_190723APB_FTO_174989 | 116350 |
| 1718002WL0014133 | MP-18-002-030-001/47 | 1 | वजेसिह | 1718002030/IF/IAY/4209318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114707046 | 8337 | 1718002030NRG24310720230131943 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 131943 |