| 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. |
| 1726005035WL040434 | MP-26-005-035-002/96 | 4 | karan singh | 1726005035/IF/IAY/4245395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116090304 | 9683 | 1726005035NRG24030820230561033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_030823APB_FTO_202135 | 561033 |
| 1726005WL0050916 | MP-26-005-035-002/96 | 4 | karan singh | 1726005035/IF/IAY/4245395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116090304 | 9683 | 1726005035NRG24210920230622752 | Processed | | 12/09/2024 | MP1726005_040924FTO_167114 | 622752 |