| 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. |
| 1726006062WL039454 | MP-26-006-062-001/106 | 3 | sikandar | 1726006062/IF/IAY/4386691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123328378 | 13172 | 1726006062NRG24310720230555044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1726006_010823APB_FTO_198129 | 555044 |
| 1726006WL0051348 | MP-26-006-062-001/106 | 3 | sikandar | 1726006062/IF/IAY/4386691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123328378 | 13172 | 1726006062NRG24220920230625217 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 625217 |