| 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. |
| 1726006124WL006273 | MP-26-006-124-001/44-B | 2 | Vinita bai | 1726006124/IF/IAY/4385749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121356358 | 2601 | 1726006124NRG24090520230106963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_100523APB_FTO_35554 | 106963 |
| 1726006WL0012754 | MP-26-006-124-001/44-B | 2 | Vinita bai | 1726006124/IF/IAY/4385749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121356358 | 2601 | 1726006124NRG24260520230209477 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 209477 |