| 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. |
| 1726005078WL036198 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4065443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226879 | 8349 | 1726005078NRG24220720230534245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_240723APB_FTO_183943 | 534245 |
| 1726005WL0042945 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4065443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116226879 | 8349 | 1726005078NRG24120820230576242 | Processed | | 29/08/2023 | MP1726005_240823FTO_233012 | 576242 |