| 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. |
| 1718002109WL026746 | MP-18-002-109-002/40 | 3 | राजाराम | 1718002109/IF/IAY/3820660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121784558 | 12756 | 1718002109NRG23071020220230541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1718002_081022APB_FTO_447643 | 230541 |
| 1718002WL0040313 | MP-18-002-109-002/40 | 3 | राजाराम | 1718002109/IF/IAY/3820660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121784558 | 12756 | 1718002109NRG23211220220295447 | Processed | | 17/02/2023 | MP1718002_241222FTO_599354 | 295447 |