| 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. |
| 1726003WL047406 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/IF/IAY/4015899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128461064 | 19952 | 1726003000NRG24010920230601945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1726003_010923APB_FTO_244265 | 601945 |
| 1726003WL0054059 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/IF/IAY/4015899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128461064 | 19952 | 1726003000NRG24071020230645871 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 645871 |