| 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. |
| 1726002072WL020469 | MP-26-002-072-003/82 | 2 | बदामबाई | 1726002072/IF/IAY/3980311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427963 | 28458 | 1726002072NRG24130620230322192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_130623APB_FTO_88967 | 322192 |
| 1726002WL0027737 | MP-26-002-072-003/82 | 2 | बदामबाई | 1726002072/IF/IAY/3980311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427963 | 28458 | 1726002072NRG24010720230433210 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 433210 |