| 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. |
| 1726002054WL038669 | MP-26-002-054-007/9 | 2 | कलीबाई | 1726002054/IF/IAY/3880189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143050559 | 44316 | 1726002054NRG24280720230550015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1726002_290723APB_FTO_193086 | 550015 |
| 1726002WL0042520 | MP-26-002-054-007/9 | 2 | कलीबाई | 1726002054/IF/IAY/3880189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143050559 | 44316 | 1726002054NRG24110820230573967 | Yet to be process | | | | 573967 |