| 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. |
| 1726003WL045877 | MP-26-003-079-002/24-A | 1 | Baharat | 1726003079/IF/IAY/4351796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127643117 | 19234 | 1726003000NRG24240820230592735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1726003_240823APB_FTO_233436 | 592735 |
| 1726003WL0050168 | MP-26-003-079-002/24-A | 1 | Baharat | 1726003079/IF/IAY/4351796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127643117 | 19234 | 1726003000NRG24150920230618253 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 618253 |