| 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. |
| 1726002064WL042361 | MP-26-002-064-002/104 | 6 | कवरी | 1726002064/IF/22012035122773 | Construction of PMAY-G MP5018037 Kaluram / Gangadhar Laxmanpura | 49331 | 1726002064NRG24100820230572875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_110823APB_FTO_215683 | 572875 |
| 1726002WL0051186 | MP-26-002-064-002/104 | 6 | कवरी | 1726002064/IF/22012035122773 | Construction of PMAY-G MP5018037 Kaluram / Gangadhar Laxmanpura | 49331 | 1726002064NRG24220920230624419 | Processed | | 08/05/2024 | MP1726002_010524FTO_23734 | 624419 |