| 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. |
| 1726004031WL036553 | MP-26-004-031-001/648 | 1 | suresh | 1726004031/IF/IAY/4402043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124153224 | 11277 | 1726004031NRG24230720230537140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726004_240723APB_FTO_184608 | 537140 |
| 1726004WL0042373 | MP-26-004-031-001/648 | 1 | suresh | 1726004031/IF/IAY/4402043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124153224 | 11277 | 1726004031NRG24100820230572992 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 572992 |