| 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. |
| 1726006033WL045432 | MP-26-006-033-001/20 | 6 | Vinod | 1726006033/IF/IAY/4304302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120234178 | 13637 | 1726006033NRG24220820230589967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1726006_220823APB_FTO_230258 | 589967 |
| 1726006WL0055022 | MP-26-006-033-001/20 | 6 | Vinod | 1726006033/IF/IAY/4304302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120234178 | 13637 | 1726006033NRG24111020230655090 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 655090 |