| 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. |
| 1726002072WL017777 | MP-26-002-072-003/82 | 2 | बदामबाई | 1726002072/IF/IAY/3980311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427963 | 22038 | 1726002072NRG24060620230280148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1726002_060623APB_FTO_75598 | 280148 |
| 1726002WL0023640 | MP-26-002-072-003/82 | 2 | बदामबाई | 1726002072/IF/IAY/3980311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427963 | 22038 | 1726002072NRG24210620230370763 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 370763 |