| 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. |
| 1726004047WL043684 | MP-26-004-047-001/153-A | 1 | chote lal | 1726004047/IF/IAY/4122337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129978709 | 12234 | 1726004047NRG24150820230580510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1726004_160823APB_FTO_221606 | 580510 |
| 1726004WL0047501 | MP-26-004-047-001/153-A | 1 | chote lal | 1726004047/IF/IAY/4122337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129978709 | 12234 | 1726004047NRG24010920230602398 | Processed | | 09/11/2023 | MP1726004_300923FTO_296515 | 602398 |