| 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. |
| 1726002003WL035692 | MP-26-002-003-006/201 | 2 | Rodi Bai | 1726002003/IF/IAY/3173187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4700336 | 43666 | 1726002003NRG24210720230530784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726002_210723APB_FTO_180298 | 530784 |
| 1726002WL0042313 | MP-26-002-003-006/201 | 2 | Rodi Bai | 1726002003/IF/IAY/3173187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4700336 | 43666 | 1726002003NRG24100820230572707 | Yet to be process | | | | 572707 |