| 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. |
| 1726004097WL019792 | MP-26-004-097-002/86 | 4 | अनार | 1726004097/IF/IAY/4133266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123359609 | 6190 | 1726004097NRG24110620230311533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726004_110623APB_FTO_83865 | 311533 |
| 1726004WL0026086 | MP-26-004-097-002/86 | 4 | अनार | 1726004097/IF/IAY/4133266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123359609 | 6190 | 1726004097NRG24270620230407405 | Processed | | 11/07/2023 | MP1726004_030723FTO_145209 | 407405 |