| 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. |
| 1726005064WL036016 | MP-26-005-064-002/5 | 1 | सजनसिह | 1726005064/IF/IAY/3871405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140652958 | 9258 | 1726005064NRG24220720230533095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_230723APB_FTO_182707 | 533095 |
| 1726005WL0046042 | MP-26-005-064-002/5 | 1 | सजनसिह | 1726005064/IF/IAY/3871405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140652958 | 9258 | 1726005064NRG24250820230593692 | Yet to be process | | | | 593692 |