| 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. |
| 1726001052WL035426 | MP-26-001-052-003/296 | 1 | Devilal | 1726001052/IF/IAY/3895162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150221515 | 23974 | 1726001052NRG24200720230528782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726001_210723APB_FTO_179163 | 528782 |
| 1726001WL0042331 | MP-26-001-052-003/296 | 1 | Devilal | 1726001052/IF/IAY/3895162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150221515 | 23974 | 1726001052NRG24100820230572758 | Yet to be process | | | | 572758 |