| 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. |
| 1726002084WL052925 | MP-26-002-084-003/139 | 1 | Rinabai | 1726002084/IF/IAY/3675395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116346794 | 56546 | 1726002084NRG24011020230635628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_021023APB_FTO_299321 | 635628 |
| 1726002WL0061487 | MP-26-002-084-003/139 | 1 | Rinabai | 1726002084/IF/IAY/3675395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116346794 | 56546 | 1726002084NRG24291120230763296 | Yet to be process | | | | 763296 |