| 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. |
| 1726003042WL024755 | MP-26-003-042-002/286 | 1 | कमलसिह | 1726003042/IF/IAY/4279670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122930151 | 11373 | 1726003042NRG24230620230388069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726003_230623APB_FTO_121614 | 388069 |
| 1726003WL0055003 | MP-26-003-042-002/286 | 1 | कमलसिह | 1726003042/IF/IAY/4279670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122930151 | 11373 | 1726003042NRG24111020230654989 | Yet to be process | | | | 654989 |