| 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. |
| 1726005078WL039411 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4070473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118384004 | 9798 | 1726005078NRG24310720230554839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_010823APB_FTO_198063 | 554839 |
| 1726005WL0051412 | MP-26-005-078-001/199-B | 1 | Govind | 1726005078/IF/IAY/4070473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118384004 | 9798 | 1726005078NRG24220920230625478 | Yet to be process | | | | 625478 |