| 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. |
| 1726002065WL048602 | MP-26-002-065-003/9 | 1 | हीरालाल | 1726002065/IF/IAY/4324349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517287 | 55145 | 1726002065NRG24070920230609689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1726002_070923APB_FTO_255260 | 609689 |
| 1726002WL0051363 | MP-26-002-065-003/9 | 1 | हीरालाल | 1726002065/IF/IAY/4324349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150517287 | 55145 | 1726002065NRG24220920230625252 | Yet to be process | | | | 625252 |