| 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. |
| 1726004WL022330 | MP-26-004-043-002/198 | 1 | भगीरथ | 1726004043/IF/IAY/4115081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102671840 | 5582 | 1726004000NRG24170620230350275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726004_170623APB_FTO_98495 | 350275 |
| 1726004WL0036616 | MP-26-004-043-002/198 | 1 | भगीरथ | 1726004043/IF/IAY/4115081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102671840 | 5582 | 1726004000NRG24230720230537307 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 537307 |