| 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. |
| 1726004092WL035902 | MP-26-004-092-003/84-A | 2 | SAYAMA KAVAR | 1726004092/IF/IAY/3964036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103446551 | 12967 | 1726004092NRG24210720230532327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726004_220723APB_FTO_181293 | 532327 |
| 1726004WL0041630 | MP-26-004-092-003/84-A | 2 | SAYAMA KAVAR | 1726004092/IF/IAY/3964036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103446551 | 12967 | 1726004092NRG24080820230568959 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 568959 |