| 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. |
| 1718002060WL017815 | MP-18-002-060-001/221 | 2 | सोहनबाई | 1718002060/IF/IAY/4072403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116969632 | 7287 | 1718002060NRG23240820220194634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1718002_250822APB_FTO_355226 | 194634 |
| 1718002WL0024406 | MP-18-002-060-001/221 | 2 | सोहनबाई | 1718002060/IF/IAY/4072403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116969632 | 7287 | 1718002060NRG23270920220220110 | Processed | | 05/10/2022 | MP1718002_270922FTO_427986 | 220110 |