| 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. |
| 1718004WL016576 | MP-18-004-045-002/75-A | 1 | रामचंद्र | 1718004045/IF/IAY/3964948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100927297 | 10592 | 1718004000NRG24200820230149471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1718004_210823APB_FTO_228303 | 149471 |
| 1718004WL0026843 | MP-18-004-045-002/75-A | 1 | रामचंद्र | 1718004045/IF/IAY/3964948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100927297 | 10592 | 1718004000NRG24041220230239112 | Yet to be process | | | | 239112 |