| 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. |
| 1726001040WL004740 | MP-26-001-040-006/11 | 1 | मांगीलाल | 1726001040/IF/IAY/3736511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091378 | 5294 | 1726001040NRG24050520230081263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_050523APB_FTO_30553 | 81263 |
| 1726001WL0028589 | MP-26-001-040-006/11 | 1 | मांगीलाल | 1726001040/IF/IAY/3736511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091378 | 5294 | 1726001040NRG24030720230444997 | Processed | | 18/05/2024 | MP1726001_140524FTO_34215 | 444997 |