| 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. |
| 1726002050WL002948 | MP-26-002-050-001/6 | 5 | भुुेपेंद्र | 1726002050/IF/IAY/4269284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125877394 | 7203 | 1726002050NRG24300420230049864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_010523APB_FTO_25354 | 49864 |
| 1726002WL0027729 | MP-26-002-050-001/6 | 5 | भुुेपेंद्र | 1726002050/IF/IAY/4269284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125877394 | 7203 | 1726002050NRG24010720230433163 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 433163 |