| 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. |
| 1726006038WL036310 | MP-26-006-038-002/321-B | 1 | rajaram | 1726006038/IF/IAY/3102825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2813868 | 12826 | 1726006038NRG24230720230535454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726006_230723APB_FTO_182273 | 535454 |
| 1726006WL0046144 | MP-26-006-038-002/321-B | 1 | rajaram | 1726006038/IF/IAY/3102825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2813868 | 12826 | 1726006038NRG24250820230594370 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 594370 |