| 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. |
| 1726002024WL057233 | MP-26-002-024-005/90 | 1 | भंवरलाल | 1726002024/IF/IAY/3996741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114057954 | 64604 | 1726002024NRG24251020230683099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_251023APB_FTO_331927 | 683099 |
| 1726002WL0061179 | MP-26-002-024-005/90 | 1 | भंवरलाल | 1726002024/IF/IAY/3996741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114057954 | 64604 | 1726002024NRG24261120230758190 | Yet to be process | | | | 758190 |