| 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. |
| 1726005078WL007868 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 1895 | 1726005078NRG24140520230134813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726005_150523APB_FTO_42764 | 134813 |
| 1726005WL0016214 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4077375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120023773 | 1895 | 1726005078NRG24020620230257725 | Processed | | 16/07/2023 | MP1726005_100723FTO_157886 | 257725 |