| 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. |
| 1726001015WL016184 | MP-26-001-015-001/71 | 4 | बालीबाई | 1726001015/IF/IAY/3727647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123302600 | 12962 | 1726001015NRG24020620230257468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1726001_020623APB_FTO_69999 | 257468 |
| 1726001WL0041487 | MP-26-001-015-001/71 | 4 | बालीबाई | 1726001015/IF/IAY/3727647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123302600 | 12962 | 1726001015NRG24080820230568081 | Yet to be process | | | MP1726001_290524FTO_50730 | 568081 |