| 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. |
| 1726006058WL010490 | MP-26-006-058-002/360 | 1 | rajaram | 1726006058/IF/22012035086461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121607236 | 3920 | 1726006058NRG24210520230179278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726006_220523APB_FTO_51617 | 179278 |
| 1726006WL0015002 | MP-26-006-058-002/360 | 1 | rajaram | 1726006058/IF/22012035086461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121607236 | 3920 | 1726006058NRG24310520230239880 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 239880 |