| 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. |
| 1726002045WL015495 | MP-26-002-045-003/127 | 3 | बजेसिंह | 1726002045/IF/IAY/4082969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124142105 | 23306 | 1726002045NRG24010620230246650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_010623APB_FTO_68139 | 246650 |
| 1726002WL0031721 | MP-26-002-045-003/127 | 3 | बजेसिंह | 1726002045/IF/IAY/4082969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124142105 | 23306 | 1726002045NRG24110720230490179 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 490179 |