| 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. |
| 1726003WL040350 | MP-26-003-024-004/17 | 1 | ग्यारसिराम | 1726003024/IF/IAY/4105265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130910195 | 17543 | 1726003000NRG24030820230560084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726003_030823APB_FTO_201517 | 560084 |
| 1726003WL0051964 | MP-26-003-024-004/17 | 1 | ग्यारसिराम | 1726003024/IF/IAY/4105265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130910195 | 17543 | 1726003000NRG24250920230628532 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 628532 |