| 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. |
| 1726002030WL000159 | MP-26-002-030-005/21 | 2 | धापूबाई | 1726002030/IF/IAY/4317896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619580 | 1096 | 1726002030NRG24120420230000523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_120423APB_FTO_7749 | 523 |
| 1726002WL0015125 | MP-26-002-030-005/21 | 2 | धापूबाई | 1726002030/IF/IAY/4317896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619580 | 1096 | 1726002030NRG24310520230242271 | Processed | | 12/04/2024 | MP1726002_290224FTO_478766 | 242271 |