| 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. |
| 1726002024WL023490 | MP-26-002-024-007/7-A | 1 | laxminarayan | 1726002024/IF/IAY/3312231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314613 | 31671 | 1726002024NRG24200620230368818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1726002_210623APB_FTO_115785 | 368818 |
| 1726002WL0042221 | MP-26-002-024-007/7-A | 1 | laxminarayan | 1726002024/IF/IAY/3312231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5314613 | 31671 | 1726002024NRG24100820230571875 | Yet to be process | | | | 571875 |