| 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. |
| 1726003027WL033445 | MP-26-003-027-001/132-B | 1 | mohan | 1726003027/IF/IAY/4270544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134907078 | 16157 | 1726003027NRG24150720230514080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726003_190723APB_FTO_174950 | 514080 |
| 1726003WL0042917 | MP-26-003-027-001/132-B | 1 | mohan | 1726003027/IF/IAY/4270544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134907078 | 16157 | 1726003027NRG24120820230576112 | Processed | | 08/05/2024 | MP1726003_010524FTO_23548 | 576112 |