| 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. |
| 1726002WL001432 | MP-26-002-030-005/21 | 2 | धापूबाई | 1726002030/IF/IAY/4317896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619580 | 1146 | 1726002000NRG24250420230023072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_260423APB_FTO_19877 | 23072 |
| 1726002WL0031745 | MP-26-002-030-005/21 | 2 | धापूबाई | 1726002030/IF/IAY/4317896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113619580 | 1146 | 1726002000NRG24110720230490564 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 490564 |