| 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. |
| 1726005016WL010691 | MP-26-005-016-001/15-A | 1 | Buli Bai | 1726005016/IF/IAY/4344129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327972 | 2955 | 1726005016NRG24220520230181535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726005_220523APB_FTO_51979 | 181535 |
| 1726005WL0016431 | MP-26-005-016-001/15-A | 1 | Buli Bai | 1726005016/IF/IAY/4344129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327972 | 2955 | 1726005016NRG24030620230261578 | Yet to be process | | | | 261578 |