| 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. |
| 1726005044WL020383 | MP-26-005-044-002/122 | 1 | ज्ञानसिह | 1726005044/IF/IAY/4226497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118338304 | 4424 | 1726005044NRG24120620230320864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1726005_130623APB_FTO_88775 | 320864 |
| 1726005WL0027206 | MP-26-005-044-002/122 | 1 | ज्ञानसिह | 1726005044/IF/IAY/4226497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118338304 | 4424 | 1726005044NRG24300620230423536 | Yet to be process | | | | 423536 |