| 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. |
| 1726002054WL051243 | MP-26-002-054-007/9 | 2 | कलीबाई | 1726002054/IF/IAY/3880189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143050559 | 57644 | 1726002054NRG24220920230624802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726002_220923APB_FTO_282576 | 624802 |
| 1726002WL0062152 | MP-26-002-054-007/9 | 2 | कलीबाई | 1726002054/IF/IAY/3880189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143050559 | 57644 | 1726002054NRG24051220230775210 | Yet to be process | | | | 775210 |