| 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. |
| 1726006052WL003373 | MP-26-006-052-002/812 | 1 | santosh | 1726006052/IF/IAY/4014125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126755145 | 2355 | 1726006052NRG24020520230056842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_020523APB_FTO_25633 | 56842 |
| 1726006WL0031036 | MP-26-006-052-002/812 | 1 | santosh | 1726006052/IF/IAY/4014125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126755145 | 2355 | 1726006052NRG24090720230480556 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 480556 |