| 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. |
| 1726005098WL048123 | MP-26-005-098-001/262 | 2 | manju bai | 1726005098/IF/IAY/3931207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116890863 | 11342 | 1726005098NRG24040920230606120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_050923APB_FTO_251206 | 606120 |
| 1726005WL0051450 | MP-26-005-098-001/262 | 2 | manju bai | 1726005098/IF/IAY/3931207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116890863 | 11342 | 1726005098NRG24220920230625748 | Processed | | 19/09/2024 | MP1726005_120924FTO_176277 | 625748 |