| 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. |
| 1718004015WL033829 | MP-18-004-015-001/222 | 2 | रूखमाबाई | 1718004015/IF/IAY/3970692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105652993 | 13945 | 1718004015NRG23211120220261032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1718004_211122APB_FTO_524104 | 261032 |
| 1718004WL0037953 | MP-18-004-015-001/222 | 2 | रूखमाबाई | 1718004015/IF/IAY/3970692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105652993 | 13945 | 1718004015NRG23111220220282589 | Processed | | 16/02/2023 | MP1718004_010123FTO_611257 | 282589 |