| 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. |
| 1726004WL052087 | MP-26-004-047-001/153-A | 1 | chote lal | 1726004047/IF/IAY/4122337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129978709 | 17000 | 1726004000NRG24260920230629210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726004_270923APB_FTO_291887 | 629210 |
| 1726004WL0061112 | MP-26-004-047-001/153-A | 1 | chote lal | 1726004047/IF/IAY/4122337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129978709 | 17000 | 1726004000NRG24251120230757262 | Yet to be process | | | | 757262 |