| 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. |
| 1726002065WL005465 | MP-26-002-065-002/51-A | 1 | RAMESWAR | 1726002065/IF/IAY/4136161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131368784 | 6491 | 1726002065NRG25120520240088234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1726002_120524APB_FTO_32776 | 88234 |
| 1726002WL0006927 | MP-26-002-065-002/51-A | 1 | RAMESWAR | 1726002065/IF/IAY/4136161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131368784 | 6491 | 1726002065NRG25220520240111374 | Yet to be process | | | | 111374 |