| 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. |
| 1726003043WL009682 | MP-26-003-043-003/23 | 1 | जगदीश | 1726003043/IF/IAY/4063324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115285313 | 4358 | 1726003043NRG24190520230164272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726003_190523APB_FTO_48547 | 164272 |
| 1726003WL0027316 | MP-26-003-043-003/23 | 1 | जगदीश | 1726003043/IF/IAY/4063324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115285313 | 4358 | 1726003043NRG24300620230425909 | Rejected | No Such Account | 15/09/2023 | MP1726003_040823FTO_203160 | 425909 |
| 1726003WL0056753 | MP-26-003-043-003/23 | 1 | जगदीश | 1726003043/IF/IAY/4063324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115285313 | 4358 | 1726003043NRG24211020230675526 | Processed | | 01/01/2024 | MP1726003_231123FTO_363026 | 675526 |