| 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. |
| 1726001068WL034668 | MP-26-001-068-005/70-A | 2 | Chandribai | 1726001068/IF/IAY/4325262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148837151 | 23479 | 1726001068NRG24190720230523751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726001_190723APB_FTO_175653 | 523751 |
| 1726001WL0041553 | MP-26-001-068-005/70-A | 2 | Chandribai | 1726001068/IF/IAY/4325262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148837151 | 23479 | 1726001068NRG24080820230568446 | Processed | | 25/09/2023 | MP1726001_150923FTO_266111 | 568446 |