| 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. |
| 1726003094WL079178 | MP-26-003-094-005/71 | 2 | धापु | 1726003094/IF/IAY/3781015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128699081 | 37710 | 1726003094NRG24310320241070341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_010424APB_FTO_142 | 1070341 |
| 1726003WL0080313 | MP-26-003-094-005/71 | 2 | धापु | 1726003094/IF/IAY/3781015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128699081 | 37710 | 1726003094NRG24210520241080932 | Yet to be process | | | | 1080932 |