| 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. |
| 1726005WL036676 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4069300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116807364 | 8344 | 1726005000NRG24240720230537791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_240723APB_FTO_183943 | 537791 |
| 1726005WL0047376 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4069300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116807364 | 8344 | 1726005000NRG24010920230601719 | Yet to be process | | | | 601719 |