| 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. |
| 1726005WL045633 | MP-26-005-046-003/63 | 2 | kalibai | 1726005046/IF/IAY/3812320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119632281 | 10762 | 1726005000NRG24230820230591276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1726005_230823APB_FTO_232249 | 591276 |
| 1726005WL0051401 | MP-26-005-046-003/63 | 2 | kalibai | 1726005046/IF/IAY/3812320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119632281 | 10762 | 1726005000NRG24220920230625398 | Yet to be process | | | | 625398 |