| 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. |
| 1726006087WL028883 | MP-26-006-087-001/113-A | 2 | endra bai | 1726006087/IF/IAY/4388603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142222915 | 8832 | 1726006087NRG24040720230449001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726006_040723APB_FTO_147235 | 449001 |
| 1726006WL0036587 | MP-26-006-087-001/113-A | 2 | endra bai | 1726006087/IF/IAY/4388603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142222915 | 8832 | 1726006087NRG24230720230537245 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 537245 |