| 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. |
| 1726001WL042239 | MP-26-001-021-006/306 | 1 | भगवानसिह | 1726001021/IF/IAY/4212719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118405383 | 25740 | 1726001000NRG24100820230572033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1726001_100823APB_FTO_213379 | 572033 |
| 1726001WL0047412 | MP-26-001-021-006/306 | 1 | भगवानसिह | 1726001021/IF/IAY/4212719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118405383 | 25740 | 1726001000NRG24010920230601970 | Yet to be process | | | | 601970 |