| 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. |
| 1726002083WL012962 | MP-26-002-083-005/19-C | 2 | Hemlata | 1726002083/IF/IAY/4038079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105363656 | 21362 | 1726002083NRG24260520230211463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_280523APB_FTO_61227 | 211463 |
| 1726002WL0045188 | MP-26-002-083-005/19-C | 2 | Hemlata | 1726002083/IF/IAY/4038079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105363656 | 21362 | 1726002083NRG24210820230588828 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 588828 |