| 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. |
| 1726001007WL052476 | MP-26-001-007-001/28 | 1 | बनेसिंह | 1726001007/IF/IAY/3669074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115699166 | 29365 | 1726001007NRG24290920230631862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726001_021023APB_FTO_298720 | 631862 |
| 1726001WL0063822 | MP-26-001-007-001/28 | 1 | बनेसिंह | 1726001007/IF/IAY/3669074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115699166 | 29365 | 1726001007NRG24161220230804582 | Processed | | 11/04/2024 | MP1726001_140224FTO_463051 | 804582 |