| 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. |
| 1718001WL009873 | MP-18-001-001-002/22 | 2 | गगाबाई | 1718001001/IF/IAY/3730901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116148671 | 5222 | 1718001000NRG24030720230089196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718001_030723APB_FTO_144131 | 89196 |
| 1718001WL0014397 | MP-18-001-001-002/22 | 2 | गगाबाई | 1718001001/IF/IAY/3730901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116148671 | 5222 | 1718001000NRG24020820230134037 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134037 |