| 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. |
| 1718001WL028746 | MP-18-001-056-001/416 | 1 | जगदीश | 1718001056/IF/IAY/4334940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151370830 | 10502 | 1718001000NRG23191020220238834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | MP1718001_191022APB_FTO_469046 | 238834 |
| 1718001WL0037964 | MP-18-001-056-001/416 | 1 | जगदीश | 1718001056/IF/IAY/4334940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151370830 | 10502 | 1718001000NRG23111220220282650 | Rejected | A/c Blocked or Frozen | 22/12/2022 | MP1718001_121222FTO_576744 | 282650 |
| 1718001WL0053255 | MP-18-001-056-001/416 | 1 | जगदीश | 1718001056/IF/IAY/4334940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151370830 | 10502 | 1718001000NRG23110520230369407 | Processed | | 16/05/2023 | MP1718001_110523FTO_37617 | 369407 |