| 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. |
| 1726002072WL054857 | MP-26-002-072-003/89 | 1 | प्रभुलाल | 1726002072/IF/IAY/3216677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5237067 | 59808 | 1726002072NRG24101020230653622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_101023APB_FTO_312512 | 653622 |
| 1726002WL0061190 | MP-26-002-072-003/89 | 1 | प्रभुलाल | 1726002072/IF/IAY/3216677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5237067 | 59808 | 1726002072NRG24271120230758447 | Yet to be process | | | | 758447 |