| 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. |
| 1726002WL006572 | MP-26-002-013-005/68 | 1 | करनसिह | 1726002013/IF/IAY/3836844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116835932 | 8141 | 1726002000NRG24100520230113408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_100523APB_FTO_36858 | 113408 |
| 1726002WL0014605 | MP-26-002-013-005/68 | 1 | करनसिह | 1726002013/IF/IAY/3836844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116835932 | 8141 | 1726002000NRG24300520230234687 | Processed | | 12/04/2024 | MP1726002_290224FTO_478766 | 234687 |