| 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. |
| 1726006WL048675 | MP-26-006-033-001/20 | 6 | Vinod | 1726006033/IF/IAY/4304302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120234178 | 14568 | 1726006000NRG24070920230610050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1726006_070923APB_FTO_255029 | 610050 |
| 1726006WL0063945 | MP-26-006-033-001/20 | 6 | Vinod | 1726006033/IF/IAY/4304302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120234178 | 14568 | 1726006000NRG24171220230806351 | Yet to be process | | | | 806351 |