| 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. |
| 1726005WL013891 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 2437 | 1726005000NRG24290520230223856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1726005_290523APB_FTO_62781 | 223856 |
| 1726005WL0021305 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 2437 | 1726005000NRG24150620230333074 | Processed | | 16/07/2023 | MP1726005_100723FTO_157886 | 333074 |