| 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. |
| 1718002057WL012619 | MP-18-002-057-002/84 | 1 | गंगराम मादु जी | 1718002057/IF/IAY/4114588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105785607 | 4900 | 1718002057NRG23270720220170262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1718002_270722APB_FTO_287649 | 170262 |
| 1718002WL0026964 | MP-18-002-057-002/84 | 1 | गंगराम मादु जी | 1718002057/IF/IAY/4114588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105785607 | 4900 | 1718002057NRG23081020220231255 | Processed | | 13/10/2022 | MP1718002_081022FTO_448464 | 231255 |