| 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. |
| 1718001WL021256 | MP-18-001-081-001/40 | 6 | रामकुंवर | 1718001081/IF/IAY/4147821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127334894 | 7332 | 1718001000NRG23120920220208128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1718001_120922APB_FTO_390572 | 208128 |
| 1718001WL0028090 | MP-18-001-081-001/40 | 6 | रामकुंवर | 1718001081/IF/IAY/4147821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127334894 | 7332 | 1718001000NRG23141020220236215 | Processed | | 01/11/2022 | MP1718001_261022FTO_480347 | 236215 |