| 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. |
| 1726006062WL006261 | MP-26-006-062-002/29 | 1 | कालूराम | 1726006062/IF/IAY/4354658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132326012 | 3919 | 1726006062NRG24090520230106819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_090523APB_FTO_34837 | 106819 |
| 1726006WL0026913 | MP-26-006-062-002/29 | 1 | कालूराम | 1726006062/IF/IAY/4354658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132326012 | 3919 | 1726006062NRG24290620230419731 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419731 |