| 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. |
| 1726006044WL039065 | MP-26-006-044-001/811-B | 1 | आरती रेदास | 1726006044/IF/IAY/3823047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119447798 | 11704 | 1726006044NRG24300720230552358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1726006_300723APB_FTO_194270 | 552358 |
| 1726006WL0048313 | MP-26-006-044-001/811-B | 1 | आरती रेदास | 1726006044/IF/IAY/3823047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119447798 | 11704 | 1726006044NRG24050920230607099 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 607099 |