| 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. |
| 1718001WL033124 | MP-18-001-108-001/83 | 1 | नंदु | 1718001108/IF/IAY/3662798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114021044 | 12193 | 1718001000NRG23171120220257602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1718001_171122APB_FTO_516588 | 257602 |
| 1718001WL0037976 | MP-18-001-108-001/83 | 1 | नंदु | 1718001108/IF/IAY/3662798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114021044 | 12193 | 1718001000NRG23111220220282679 | Processed | | 20/12/2022 | MP1718001_121222FTO_576744 | 282679 |