| 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. |
| 1726002061WL036526 | MP-26-002-061-003/110-A | 2 | panchibai | 1726002061/IF/IAY/3965582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113740620 | 45801 | 1726002061NRG24230720230536914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726002_230723APB_FTO_182847 | 536914 |
| 1726002WL0042190 | MP-26-002-061-003/110-A | 2 | panchibai | 1726002061/IF/IAY/3965582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113740620 | 45801 | 1726002061NRG24100820230571703 | Yet to be process | | | | 571703 |