| 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. |
| 1726003WL073771 | MP-26-003-027-003/146 | 2 | pani | 1726003027/IF/IAY/4137935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150652180 | 25238 | 1726003000NRG23261020220589842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | MP1726003_261022APB_FTO_480991 | 589842 |
| 1726003WL0078173 | MP-26-003-027-003/146 | 2 | pani | 1726003027/IF/IAY/4137935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150652180 | 25238 | 1726003000NRG23101120220609379 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 609379 |
| 1726003WL0123078 | MP-26-003-027-003/146 | 2 | pani | 1726003027/IF/IAY/4137935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150652180 | 25238 | 1726003000NRG23200520240960248 | Yet to be process | | | | 960248 |