| 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. |
| 1726005046WL037190 | MP-26-005-046-003/63 | 2 | kalibai | 1726005046/IF/IAY/3984889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117928748 | 9398 | 1726005046NRG24250720230540388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_250723APB_FTO_186301 | 540388 |
| 1726005WL0047565 | MP-26-005-046-003/63 | 2 | kalibai | 1726005046/IF/IAY/3984889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117928748 | 9398 | 1726005046NRG24020920230602723 | Yet to be process | | | | 602723 |