| 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. |
| 1726001019WL009027 | MP-26-001-019-003/566 | 1 | Sohan singh | 1726001019/IF/IAY/4227652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120018532 | 7244 | 1726001019NRG24170520230153854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_170523APB_FTO_45835 | 153854 |
| 1726001WL0014823 | MP-26-001-019-003/566 | 1 | Sohan singh | 1726001019/IF/IAY/4227652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120018532 | 7244 | 1726001019NRG24310520230237701 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 237701 |