| 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. |
| 1718005052WL021342 | MP-18-005-052-002/12 | 2 | रतनबाई | 1718005052/IF/IAY/3975229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118139842 | 4691 | 1718005052NRG24061020230184875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_061023APB_FTO_306634 | 184875 |
| 1718005WL0025993 | MP-18-005-052-002/12 | 2 | रतनबाई | 1718005052/IF/IAY/3975229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118139842 | 4691 | 1718005052NRG24231120230228620 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228620 |