| 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. |
| 1726003WL121406 | MP-26-003-010-005/7 | 1 | भ्ंवरलाल | 1726003010/IF/IAY/4186333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148952552 | 42533 | 1726003000NRG23040420230950331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726003_040423APB_FTO_2354 | 950331 |
| 1726003WL0122589 | MP-26-003-010-005/7 | 1 | भ्ंवरलाल | 1726003010/IF/IAY/4186333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148952552 | 42533 | 1726003000NRG23010720230958548 | Yet to be process | | | | 958548 |