| 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. |
| 1718002097WL029229 | MP-18-002-097-001/93 | 3 | दिनेश | 1718002097/IF/IAY/4060382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114070881 | 14037 | 1718002097NRG23221020220240894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1718002_221022APB_FTO_475397 | 240894 |
| 1718002WL0042811 | MP-18-002-097-001/93 | 3 | दिनेश | 1718002097/IF/IAY/4060382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114070881 | 14037 | 1718002097NRG23040120230309960 | Processed | | 16/02/2023 | MP1718002_060123FTO_619817 | 309960 |