| 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. |
| 1726002058WL051514 | MP-26-002-058-010/56-B | 1 | Dinesh | 1726002058/IF/IAY/4065059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115351826 | 55334 | 1726002058NRG24230920230626038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726002_230923APB_FTO_284907 | 626038 |
| 1726002WL0062154 | MP-26-002-058-010/56-B | 1 | Dinesh | 1726002058/IF/IAY/4065059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115351826 | 55334 | 1726002058NRG24051220230775301 | Yet to be process | | | | 775301 |