| 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. |
| 1726004WL035358 | MP-26-004-043-001/62 | 1 | विजयसिह | 1726004043/IF/IAY/3707034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100908294 | 10870 | 1726004000NRG24200720230527906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726004_200723APB_FTO_177836 | 527906 |
| 1726004WL0047446 | MP-26-004-043-001/62 | 1 | विजयसिह | 1726004043/IF/IAY/3707034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100908294 | 10870 | 1726004000NRG24010920230602141 | Yet to be process | | | | 602141 |