| 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. |
| 1726001048WL029916 | MP-26-001-048-003/27-A | 1 | Rameshchand | 1726001048/IF/IAY/4228231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120952070 | 19618 | 1726001048NRG24070720230466421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1726001_070723APB_FTO_153553 | 466421 |
| 1726001WL0035612 | MP-26-001-048-003/27-A | 1 | Rameshchand | 1726001048/IF/IAY/4228231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120952070 | 19618 | 1726001048NRG24210720230530400 | Processed | | 21/09/2023 | MP1726001_110923FTO_260548 | 530400 |