| 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. |
| 1726006124WL001711 | MP-26-006-124-001/44-B | 2 | Vinita bai | 1726006124/IF/IAY/4385749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121356358 | 416 | 1726006124NRG24260420230027579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_260423APB_FTO_18885 | 27579 |
| 1726006WL0037817 | MP-26-006-124-001/44-B | 2 | Vinita bai | 1726006124/IF/IAY/4385749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121356358 | 416 | 1726006124NRG24260720230545076 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 545076 |