| 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. |
| 1726006013WL064372 | MP-26-006-013-002/78 | 6 | गंगा धर | 1726006013/IF/IAY/4047523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126362943 | 21690 | 1726006013NRG24201220230813756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_201223APB_FTO_399604 | 813756 |
| 1726006WL0080353 | MP-26-006-013-002/78 | 6 | गंगा धर | 1726006013/IF/IAY/4047523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126362943 | 21690 | 1726006013NRG24220520241081082 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081082 |