| 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. |
| 1718001WL031747 | MP-18-001-056-001/95 | 2 | शुगनबाई | 1718001056/IF/IAY/4333942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405033 | 15982 | 1718001000NRG24210120240301675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_210124APB_FTO_439109 | 301675 |
| 1718001WL0038852 | MP-18-001-056-001/95 | 2 | शुगनबाई | 1718001056/IF/IAY/4333942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405033 | 15982 | 1718001000NRG24020520240418183 | Processed | | 10/05/2024 | MP1718001_030524FTO_25243 | 418183 |