| 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. |
| 1718001073WL007535 | MP-18-001-073-002/662 | 1 | Ramkanya | 1718001073/IF/IAY/3714857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113966464 | 3731 | 1718001073NRG24170620230060478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718001_170623APB_FTO_98276 | 60478 |
| 1718001WL0016681 | MP-18-001-073-002/662 | 1 | Ramkanya | 1718001073/IF/IAY/3714857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113966464 | 3731 | 1718001073NRG24210820230150244 | Processed | | 25/08/2023 | MP1718001_210823FTO_228307 | 150244 |