| 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. |
| 1726003WL002409 | MP-26-003-028-002/72-A | 1 | RAMCHANDRA | 1726003028/IF/IAY/4286030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119909820 | 944 | 1726003000NRG25220420240038232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_220424APB_FTO_16616 | 38232 |
| 1726003WL0007308 | MP-26-003-028-002/72-A | 1 | RAMCHANDRA | 1726003028/IF/IAY/4286030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119909820 | 944 | 1726003000NRG25240520240116696 | Processed | | 29/05/2024 | MP1726003_250524FTO_45820 | 116696 |