| 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. |
| 1718004WL052961 | MP-18-004-047-001/81 | 1 | महेश लाल | 1718004047/IF/22012035024283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106932930 | 23975 | 1718004000NRG23080420230368045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1718004_080423APB_FTO_4849 | 368045 |
| 1718004WL0053422 | MP-18-004-047-001/81 | 1 | महेश लाल | 1718004047/IF/22012035024283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106932930 | 23975 | 1718004000NRG23240520230369900 | Processed | | 10/08/2023 | MP1718004_020823FTO_200075 | 369900 |