| 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. |
| 1726002083WL024614 | MP-26-002-083-001/22-A | 2 | kamlibai | 1726002083/IF/IAY/4038775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102242742 | 29796 | 1726002083NRG24230620230386146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_230623APB_FTO_121974 | 386146 |
| 1726002WL0051175 | MP-26-002-083-001/22-A | 2 | kamlibai | 1726002083/IF/IAY/4038775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102242742 | 29796 | 1726002083NRG24220920230624350 | Yet to be process | | | | 624350 |