| 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. |
| 1726003040WL034184 | MP-26-003-040-005/8-A | 4 | Rambabu | 1726003040/IF/IAY/4360105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120931319 | 17502 | 1726003040NRG24180720230518720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726003_180723APB_FTO_174247 | 518720 |
| 1726003WL0045167 | MP-26-003-040-005/8-A | 4 | Rambabu | 1726003040/IF/IAY/4360105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120931319 | 17502 | 1726003040NRG24210820230588630 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 588630 |