| 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. |
| 1726003091WL014788 | MP-26-003-091-004/90 | 1 | कमल | 1726003091/IF/IAY/3848904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127460964 | 8457 | 1726003091NRG24310520230237482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1726003_310523APB_FTO_66346 | 237482 |
| 1726003WL0019287 | MP-26-003-091-004/90 | 1 | कमल | 1726003091/IF/IAY/3848904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127460964 | 8457 | 1726003091NRG24100620230304042 | Processed | | 23/06/2023 | MP1726003_150623FTO_93467 | 304042 |