| 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. |
| 1726002072WL003439 | MP-26-002-072-002/77 | 1 | गिरधारी | 1726002072/IF/IAY/3975552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116341546 | 4436 | 1726002072NRG25290420240055669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_290424APB_FTO_21937 | 55669 |
| 1726002WL0010732 | MP-26-002-072-002/77 | 1 | गिरधारी | 1726002072/IF/IAY/3975552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116341546 | 4436 | 1726002072NRG25130620240177268 | Yet to be process | | | | 177268 |