| 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. |
| 1726005078WL025077 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4086955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125650785 | 5271 | 1726005078NRG24240620230392341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1726005_240623APB_FTO_123895 | 392341 |
| 1726005WL0031397 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4086955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125650785 | 5271 | 1726005078NRG24100720230485650 | Processed | | 29/08/2023 | MP1726005_240823FTO_233012 | 485650 |