| 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. |
| 1726001040WL017678 | MP-26-001-040-006/11 | 1 | मांगीलाल | 1726001040/IF/IAY/3736511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091378 | 13358 | 1726001040NRG24060620230278839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726001_060623APB_FTO_75719 | 278839 |
| 1726001WL0024313 | MP-26-001-040-006/11 | 1 | मांगीलाल | 1726001040/IF/IAY/3736511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091378 | 13358 | 1726001040NRG24220620230380932 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 380932 |