| 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. |
| 1726002004WL025961 | MP-26-002-004-003/149 | 3 | balu | 1726002004/IF/IAY/4392482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042357 | 31157 | 1726002004NRG24270620230405269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_270623APB_FTO_131933 | 405269 |
| 1726002WL0056097 | MP-26-002-004-003/149 | 3 | balu | 1726002004/IF/IAY/4392482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042357 | 31157 | 1726002004NRG24171020230667421 | Processed | | 11/04/2024 | MP1726002_130224FTO_461943 | 667421 |