| 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. |
| 1726003WL053643 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/IF/IAY/4015899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128461064 | 22236 | 1726003000NRG24051020230641205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726003_051023APB_FTO_304469 | 641205 |
| 1726003WL0063001 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/IF/IAY/4015899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128461064 | 22236 | 1726003000NRG24111220230789578 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 789578 |